{ "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}], "records": [ [1,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-29T00:00:00",4684612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-04T00:00:00",4550042,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-11T00:00:00",4556356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-08T00:00:00",4652286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-08T00:00:00",4652286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-28T00:00:00",4664734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-18T00:00:00",4586257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-15T00:00:00",4657390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-18T00:00:00",4586257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-31T00:00:00",4647346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-15T00:00:00",4657390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-15T00:00:00",4657390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-22T00:00:00",4660496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-18T00:00:00",4586257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-08T00:00:00",4670459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-29T00:00:00",4684612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-13T00:00:00",4672981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-28T00:00:00",4683731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-01T00:00:00",4648476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-08T00:00:00",4670459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-15T00:00:00",4674532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [22,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-25T00:00:00",4643305,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-20T00:00:00",4659851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [24,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-16T00:00:00",4658328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [25,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-23T00:00:00",4641582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [26,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-08T00:00:00",4652286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [27,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-25T00:00:00",4643305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [28,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-08T00:00:00",4670459,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-22T00:00:00",4660496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [30,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4665828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [31,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-01T00:00:00",4648476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [32,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-01T00:00:00",4648476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [33,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-04T00:00:00",4550042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [34,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-25T00:00:00",4643305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [35,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-04T00:00:00",4550042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [36,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4665828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [37,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4665828,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-20T00:00:00",4659842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [39,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-18T00:00:00",4586257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [40,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-01T00:00:00",4648476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [41,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4665828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [42,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-29T00:00:00",4684612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [43,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-20T00:00:00",4659842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [44,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-15T00:00:00",4657390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [45,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-29T00:00:00",4684612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [46,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-04T00:00:00",4550042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [47,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-04T00:00:00",4550042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [48,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-15T00:00:00",4674532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [49,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-01T00:00:00",4648476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [50,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-28T00:00:00",4683695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [51,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-15T00:00:00",4657390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [52,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-28T00:00:00",4683695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [53,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-29T00:00:00",4684612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [54,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-20T00:00:00",4659842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [55,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-15T00:00:00",4674532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [56,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-15T00:00:00",4674532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [57,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4665828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [58,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4665828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [59,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-28T00:00:00",4683695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [60,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-18T00:00:00",4586257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [61,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-15T00:00:00",4657390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [62,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-04T00:00:00",4550042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [63,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-18T00:00:00",4586257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [64,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-04T00:00:00",4552230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [65,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-01T00:00:00",4648476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [66,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-15T00:00:00",4674532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [67,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-22T00:00:00",4660496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [68,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-20T00:00:00",4678322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [69,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-15T00:00:00",4674532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [70,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-24T00:00:00",4643388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [71,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-29T00:00:00",4684612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [72,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-01T00:00:00",4595754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [73,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-30T00:00:00",4685215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [74,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-13T00:00:00",4655456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [75,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-15T00:00:00",4657390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [76,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-01T00:00:00",4648476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [77,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-18T00:00:00",4586257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [78,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-15T00:00:00",4657390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [79,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4665828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [80,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-28T00:00:00",4683695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [81,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-16T00:00:00",4676634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [82,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-29T00:00:00",4684612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [83,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4665828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [84,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-15T00:00:00",4657390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [85,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-20T00:00:00",4659842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [86,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4665828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [87,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-04T00:00:00",4550042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [88,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-28T00:00:00",4683695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [89,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-04T00:00:00",4550042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [90,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-07T00:00:00",4652240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [91,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-29T00:00:00",4684612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [92,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-20T00:00:00",4659851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [93,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-15T00:00:00",4657390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [94,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-20T00:00:00",4659842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [95,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-23T00:00:00",4641582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [96,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-04T00:00:00",4550042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [97,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-11T00:00:00",4556340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [98,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-29T00:00:00",4684612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [99,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-04T00:00:00",4550042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [100,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-04T00:00:00",4550042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [101,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-15T00:00:00",4674532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [102,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-18T00:00:00",4586257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [103,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-18T00:00:00",4586257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [104,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4665828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [105,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-04T00:00:00",4552230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [106,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-30T00:00:00",4685211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [107,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-28T00:00:00",4683695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [108,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-29T00:00:00",4684612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [109,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-02T00:00:00",4666782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [110,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-18T00:00:00",4586257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [111,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-18T00:00:00",4586257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [112,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4665828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [113,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-15T00:00:00",4657390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [114,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4665828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [115,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-04T00:00:00",4550042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [116,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-15T00:00:00",4657390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [117,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-31T00:00:00",4688294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [118,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-15T00:00:00",4657390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [119,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-18T00:00:00",4586257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [120,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-01T00:00:00",4648476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [121,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-15T00:00:00",4674532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [122,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-01T00:00:00",4648476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [123,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-18T00:00:00",4586257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [124,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-15T00:00:00",4674532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [125,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-16T00:00:00",4676648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [126,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-31T00:00:00",4647346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [127,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-15T00:00:00",4674532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [128,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-01T00:00:00",4648476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [129,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-01T00:00:00",4648476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [130,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-15T00:00:00",4674532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [131,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-01T00:00:00",4648476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [132,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-04T00:00:00",4550042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [133,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-29T00:00:00",4684612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [134,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4665828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [135,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-01T00:00:00",4648476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [136,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-04T00:00:00",4550042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [137,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-29T00:00:00",4684612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [138,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-15T00:00:00",4674532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [139,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-15T00:00:00",4657390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [140,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-16T00:00:00",4658328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [141,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-29T00:00:00",4684612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [142,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-15T00:00:00",4674532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [143,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-29T00:00:00",4684612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [144,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4665828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [145,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-01T00:00:00",4648476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [146,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-18T00:00:00",4586257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [147,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-15T00:00:00",4674532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [148,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-20T00:00:00",4659842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [149,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,0,"Contractual Services",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-11T00:00:00",4556305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [150,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-15T00:00:00",4681109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [151,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-09T00:00:00",4554515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [152,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-29T00:00:00",4688328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [153,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-09T00:00:00",4554515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [154,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-15T00:00:00",4657432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [155,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-15T00:00:00",4681109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [156,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-18T00:00:00",4645587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [157,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-09T00:00:00",4554515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [158,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-15T00:00:00",4657361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [159,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-15T00:00:00",4657361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [160,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-18T00:00:00",4645587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [161,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-20T00:00:00",4678286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [162,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-09T00:00:00",4554515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [163,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-15T00:00:00",4657361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [164,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-18T00:00:00",4645587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [165,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-18T00:00:00",4645587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [166,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-09T00:00:00",4554515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [167,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-15T00:00:00",4681109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [168,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-18T00:00:00",4645587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [169,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-15T00:00:00",4657361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [170,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-15T00:00:00",4657361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [171,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-29T00:00:00",4688328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [172,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-15T00:00:00",4681109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [173,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-15T00:00:00",4657432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [174,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-15T00:00:00",4657361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [175,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-15T00:00:00",4657361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [176,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-18T00:00:00",4645587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [177,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-15T00:00:00",4681109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [178,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-15T00:00:00",4657432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [179,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-29T00:00:00",4688328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [180,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-18T00:00:00",4645587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [181,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-20T00:00:00",4621888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [182,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-15T00:00:00",4681109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [183,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-29T00:00:00",4688328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [184,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-09T00:00:00",4554515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [185,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-18T00:00:00",4645587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [186,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-09T00:00:00",4554515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [187,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-15T00:00:00",4681109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [188,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-09T00:00:00",4554515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [189,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-15T00:00:00",4657361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [190,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-29T00:00:00",4688328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [191,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-15T00:00:00",4657361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [192,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-15T00:00:00",4657361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [193,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-18T00:00:00",4645587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [194,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-29T00:00:00",4688328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [195,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-29T00:00:00",4688328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [196,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-20T00:00:00",4678286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [197,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-15T00:00:00",4657361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [198,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-20T00:00:00",4678286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [199,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-18T00:00:00",4645587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [200,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-18T00:00:00",4645587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [201,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-15T00:00:00",4681109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [202,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,0,"Contractual Services",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-20T00:00:00",4621888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [203,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-15T00:00:00",4657361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [204,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-15T00:00:00",4657361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [205,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-29T00:00:00",4688328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [206,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-29T00:00:00",4688328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [207,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-09T00:00:00",4554515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [208,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-09T00:00:00",4554515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [209,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-15T00:00:00",4681109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [210,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-29T00:00:00",4688328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [211,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-20T00:00:00",4678286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [212,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-09T00:00:00",4554515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [213,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-20T00:00:00",4678286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [214,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-18T00:00:00",4645587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [215,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-09T00:00:00",4554515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [216,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-15T00:00:00",4681109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [217,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-15T00:00:00",4681109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [218,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-29T00:00:00",4688328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [219,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-01T00:00:00",4665941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [220,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-01T00:00:00",4655539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [221,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-04T00:00:00",4555218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [222,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-01T00:00:00",4665941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [223,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-09T00:00:00",4653758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [224,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-01T00:00:00",4655539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [225,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-04T00:00:00",4555218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [226,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-01T00:00:00",4655539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [227,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-01T00:00:00",4655539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [228,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-04T00:00:00",4555218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [229,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-25T00:00:00",4647355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [230,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-01T00:00:00",4655539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [231,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-17T00:00:00",4659220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [232,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-19T00:00:00",4613179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [233,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-22T00:00:00",4664733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [234,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-01T00:00:00",4665941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [235,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-19T00:00:00",4613179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [236,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-01T00:00:00",4655539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [237,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-19T00:00:00",4613179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [238,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-25T00:00:00",4647355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [239,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-01T00:00:00",4665941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [240,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-19T00:00:00",4613179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [241,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-01T00:00:00",4655539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [242,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-04T00:00:00",4555218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [243,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-09T00:00:00",4554523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [244,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-04T00:00:00",4555218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [245,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-01T00:00:00",4665941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [246,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-22T00:00:00",4664733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [247,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-04T00:00:00",4555218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [248,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-22T00:00:00",4664733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [249,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-11T00:00:00",4649383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [250,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-01T00:00:00",4655539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [251,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-01T00:00:00",4655539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [252,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-11T00:00:00",4649383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [253,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-19T00:00:00",4613179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [254,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-19T00:00:00",4613179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [255,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-18T00:00:00",4605627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [256,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-01T00:00:00",4665941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [257,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-01T00:00:00",4665941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [258,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-22T00:00:00",4682939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [259,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-01T00:00:00",4655539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [260,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-01T00:00:00",4665941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [261,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-19T00:00:00",4613179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [262,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-19T00:00:00",4613179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [263,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-19T00:00:00",4613179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [264,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-19T00:00:00",4613179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [265,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-17T00:00:00",4659146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [266,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-04T00:00:00",4555218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [267,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-04T00:00:00",4555218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [268,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-01T00:00:00",4655539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [269,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-04T00:00:00",4555218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [270,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-19T00:00:00",4613179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [271,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-01T00:00:00",4665941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [272,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-29T00:00:00",4688328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [273,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-01T00:00:00",4655539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [274,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-04T00:00:00",4555218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [275,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-20T00:00:00",4621888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [276,"SpOp - Household Kitchen",547126,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-20T00:00:00",4621888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [277,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-09T00:00:00",4554515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [278,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-04T00:00:00",4555218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [279,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-01T00:00:00",4665941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [280,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-01T00:00:00",4665941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [281,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-04T00:00:00",4555218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [282,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-15T00:00:00",4681109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [283,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-01T00:00:00",4665941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [284,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-15T00:00:00",4681109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [285,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-11T00:00:00",4649383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [286,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-25T00:00:00",4647355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [287,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-18T00:00:00",4645587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [288,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-29T00:00:00",4688328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [289,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-04T00:00:00",4555218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [290,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-19T00:00:00",4613179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [291,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-01T00:00:00",4655539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [292,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-19T00:00:00",4613179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [293,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-01T00:00:00",4665941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [294,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-15T00:00:00",4681109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [295,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-29T00:00:00",4688328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [296,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-09T00:00:00",4554515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [297,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-15T00:00:00",4657361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [298,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-11T00:00:00",4556334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [299,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-10T00:00:00",4654537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [300,"Exempt - Worker's Compensation",519210,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-30T00:00:00",4685190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [301,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-16T00:00:00",4658307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [302,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-07T00:00:00",4652238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [303,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-19T00:00:00",4613179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [304,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-24T00:00:00",4643348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [305,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-23T00:00:00",4641561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [306,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-11T00:00:00",4556332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [307,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-31T00:00:00",4688297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [308,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-30T00:00:00",4685187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [309,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-28T00:00:00",4683739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [310,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-01T00:00:00",4665941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [311,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-31T00:00:00",4647324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [312,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-20T00:00:00",4659839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [313,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-04T00:00:00",4555218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [314,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-01T00:00:00",4655539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [315,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-20T00:00:00",4678305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [316,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-18T00:00:00",4645587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [317,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-13T00:00:00",4672963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [318,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-11T00:00:00",4649383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [319,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-02T00:00:00",4666766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [320,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-06T00:00:00",4553568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [321,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-06T00:00:00",4553568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [322,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-06T00:00:00",4553568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [323,"Prof Serv - MGMNT CONSULTANT",531010,"Larue Carter Hospital",450,0,"Contractual Services",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-23T00:00:00",4641544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [324,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-06T00:00:00",4553568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [325,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-06T00:00:00",4553568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [326,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-06T00:00:00",4553568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [327,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-06T00:00:00",4553568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [328,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-06T00:00:00",4553568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [329,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-06T00:00:00",4553568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [330,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-06T00:00:00",4553568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [331,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-06T00:00:00",4553568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [332,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-06T00:00:00",4553568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [333,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-06T00:00:00",4553568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [334,"Prog Op-MEDICAL SERV ST DEP",539054,"Larue Carter Hospital",450,0,"Contractual Services",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-23T00:00:00",4641544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [335,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-06T00:00:00",4553568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [336,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-17T00:00:00",4659823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [337,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-15T00:00:00",4658357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [338,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-22T00:00:00",4661491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [339,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-22T00:00:00",4661491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [340,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-29T00:00:00",4686073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [341,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-01T00:00:00",4650323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [342,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-15T00:00:00",4676761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [343,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-04T00:00:00",4552228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [344,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-08T00:00:00",4672912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [345,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-18T00:00:00",4605194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [346,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-01T00:00:00",4585887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [347,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-01T00:00:00",4666112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [348,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-04T00:00:00",4552228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [349,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-30T00:00:00",4647303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [350,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-04T00:00:00",4552228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [351,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-15T00:00:00",4676761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [352,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-01T00:00:00",4650323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [353,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-18T00:00:00",4605194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [354,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-15T00:00:00",4658357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [355,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-28T00:00:00",4685300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [356,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-22T00:00:00",4680336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [357,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-01T00:00:00",4650323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [358,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-18T00:00:00",4605194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [359,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-18T00:00:00",4641564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [360,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-01T00:00:00",4666112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [361,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-15T00:00:00",4676761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [362,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-21T00:00:00",4682897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [363,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-29T00:00:00",4686073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [364,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-15T00:00:00",4658357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [365,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-24T00:00:00",4664728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [366,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-15T00:00:00",4678349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [367,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-04T00:00:00",4645578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [368,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-29T00:00:00",4686073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [369,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-13T00:00:00",4657256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [370,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-01T00:00:00",4650323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [371,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-15T00:00:00",4676761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [372,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-04T00:00:00",4645578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [373,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-04T00:00:00",4645578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [374,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-01T00:00:00",4655576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [375,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-01T00:00:00",4650323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [376,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-15T00:00:00",4658357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [377,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-15T00:00:00",4676761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [378,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-15T00:00:00",4658357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [379,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-01T00:00:00",4666112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [380,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-18T00:00:00",4645575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [381,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-01T00:00:00",4666761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [382,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-15T00:00:00",4658357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [383,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-01T00:00:00",4666112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [384,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-29T00:00:00",4686073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [385,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-01T00:00:00",4650323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [386,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-15T00:00:00",4658357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [387,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-15T00:00:00",4658357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [388,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-18T00:00:00",4605194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [389,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-01T00:00:00",4650323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [390,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-29T00:00:00",4686073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [391,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-01T00:00:00",4666112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [392,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-29T00:00:00",4686073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [393,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-01T00:00:00",4650323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [394,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-04T00:00:00",4552228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [395,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-15T00:00:00",4663991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [396,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-15T00:00:00",4658357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [397,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-04T00:00:00",4552228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [398,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-04T00:00:00",4552228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [399,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-04T00:00:00",4645578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [400,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-30T00:00:00",4688373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [401,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-01T00:00:00",4553517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [402,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-01T00:00:00",4666112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [403,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-01T00:00:00",4666112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [404,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-15T00:00:00",4676761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [405,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-01T00:00:00",4650323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [406,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-03T00:00:00",4552667,"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",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-18T00:00:00",4605194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [408,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-01T00:00:00",4553506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [409,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-18T00:00:00",4605194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [410,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-15T00:00:00",4676761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [411,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-15T00:00:00",4658357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [412,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-15T00:00:00",4658357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [413,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-01T00:00:00",4666112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [414,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-04T00:00:00",4645578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [415,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-01T00:00:00",4666112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [416,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-01T00:00:00",4666112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [417,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-15T00:00:00",4676712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [418,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-18T00:00:00",4605194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [419,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-01T00:00:00",4666112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [420,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-15T00:00:00",4676761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [421,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-15T00:00:00",4658357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [422,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-29T00:00:00",4686073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [423,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-01T00:00:00",4650323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [424,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-04T00:00:00",4552228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [425,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-01T00:00:00",4650323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [426,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-22T00:00:00",4681092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [427,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-29T00:00:00",4685163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [428,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-04T00:00:00",4552228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [429,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-29T00:00:00",4686073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [430,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-01T00:00:00",4650323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [431,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-15T00:00:00",4676761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [432,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-29T00:00:00",4686073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [433,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-15T00:00:00",4676761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [434,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-04T00:00:00",4552228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [435,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-22T00:00:00",4661491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [436,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-04T00:00:00",4645578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [437,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-23T00:00:00",4643080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [438,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-01T00:00:00",4670417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [439,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-30T00:00:00",4685971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [440,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-15T00:00:00",4676761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [441,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-01T00:00:00",4651239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [442,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-15T00:00:00",4676761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [443,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-29T00:00:00",4686073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [444,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-04T00:00:00",4552228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [445,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-04T00:00:00",4552228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [446,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,0,"Contractual Services",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-23T00:00:00",4681984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [447,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-29T00:00:00",4685163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [448,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-29T00:00:00",4685163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [449,"MedVet-Patient Clothing",548015,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-20T00:00:00",4637407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [450,"AdmOp-Freight & Express",599042,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-29T00:00:00",4685163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [451,"SpOp-Library Books",547044,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-13T00:00:00",4673490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [452,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-20T00:00:00",4637407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [453,"AdmOp-PostageMeter/Postage",599036,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-20T00:00:00",4637407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [454,"SpOp-Recreation",547038,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-29T00:00:00",4685163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [455,"AdmOp-Samples & Evidence",599058,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-20T00:00:00",4637407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [456,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-20T00:00:00",4637407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [457,"AdmOp-Samples & Evidence",599058,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-23T00:00:00",4662977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [458,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-23T00:00:00",4662977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [459,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-20T00:00:00",4637407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [460,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-18T00:00:00",4584645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [461,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-29T00:00:00",4684583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [462,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-04T00:00:00",4551102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [463,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-01T00:00:00",4647398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [464,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-22T00:00:00",4660484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [465,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-22T00:00:00",4680189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [466,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-01T00:00:00",4665786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [467,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-01T00:00:00",4593688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [468,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-22T00:00:00",4680189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [469,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-15T00:00:00",4657318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [470,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-01T00:00:00",4665786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [471,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-01T00:00:00",4647398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [472,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-15T00:00:00",4657318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [473,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-22T00:00:00",4680189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [474,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-18T00:00:00",4584645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [475,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-15T00:00:00",4673565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [476,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-29T00:00:00",4684583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [477,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-01T00:00:00",4647398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [478,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-04T00:00:00",4551102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [479,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-29T00:00:00",4684583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [480,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-01T00:00:00",4593688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [481,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-04T00:00:00",4551102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [482,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-22T00:00:00",4660484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [483,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-01T00:00:00",4647398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [484,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-18T00:00:00",4584645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [485,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-15T00:00:00",4657318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [486,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-01T00:00:00",4665786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [487,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-15T00:00:00",4673565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [488,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-29T00:00:00",4684583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [489,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-04T00:00:00",4551102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [490,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-01T00:00:00",4666112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [491,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-29T00:00:00",4686073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [492,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-01T00:00:00",4666112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [493,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-29T00:00:00",4686073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [494,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-15T00:00:00",4676761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [495,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-15T00:00:00",4673565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [496,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-01T00:00:00",4665786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [497,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-23T00:00:00",4662977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [498,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-18T00:00:00",4605194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [499,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-29T00:00:00",4686073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [500,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-15T00:00:00",4658357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [501,"NonRealEstRnt-OffEquipment",591010,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-20T00:00:00",4637407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [502,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-01T00:00:00",4593688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [503,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-10T00:00:00",4556885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [504,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-18T00:00:00",4584645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [505,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-15T00:00:00",4657318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [506,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-01T00:00:00",4650323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [507,"SpOp-Recreation",547038,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-23T00:00:00",4662977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [508,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-18T00:00:00",4605194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [509,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-18T00:00:00",4605194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [510,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-18T00:00:00",4605194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [511,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-06T00:00:00",4654460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [512,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-23T00:00:00",4643093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [513,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-18T00:00:00",4605194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [514,"NonRealEstRnt-OffEquipment",591010,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-29T00:00:00",4685163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [515,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-04T00:00:00",4552228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [516,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-20T00:00:00",4637407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [517,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-22T00:00:00",4660484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [518,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-23T00:00:00",4662977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [519,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-23T00:00:00",4662977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [520,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-15T00:00:00",4673565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [521,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-22T00:00:00",4661491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [522,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-29T00:00:00",4684583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [523,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-01T00:00:00",4593688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [524,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-22T00:00:00",4680189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [525,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-01T00:00:00",4665786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [526,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-20T00:00:00",4659777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [527,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-15T00:00:00",4657318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [528,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-28T00:00:00",4683716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [529,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-30T00:00:00",4685183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [530,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-22T00:00:00",4680189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [531,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-18T00:00:00",4584645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [532,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-22T00:00:00",4680189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [533,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-24T00:00:00",4643343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [534,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-20T00:00:00",4659818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [535,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-22T00:00:00",4680189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [536,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-16T00:00:00",4658267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [537,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-01T00:00:00",4665786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [538,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-22T00:00:00",4680189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [539,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-01T00:00:00",4647398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [540,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-15T00:00:00",4657318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [541,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-01T00:00:00",4647398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [542,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-15T00:00:00",4673565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [543,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-01T00:00:00",4593688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [544,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-31T00:00:00",4688285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [545,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-04T00:00:00",4552219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [546,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-18T00:00:00",4584645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [547,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-18T00:00:00",4584645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [548,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-04T00:00:00",4551102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [549,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-01T00:00:00",4665786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [550,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-15T00:00:00",4673565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [551,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-01T00:00:00",4665786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [552,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-01T00:00:00",4647398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [553,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-29T00:00:00",4684583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [554,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-18T00:00:00",4584645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [555,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-01T00:00:00",4647398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [556,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-15T00:00:00",4673565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [557,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-01T00:00:00",4593688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [558,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-01T00:00:00",4593688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [559,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-22T00:00:00",4680189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [560,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-15T00:00:00",4673565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [561,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-10T00:00:00",4654539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [562,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-29T00:00:00",4684583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [563,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-18T00:00:00",4584645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [564,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-22T00:00:00",4660484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [565,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-15T00:00:00",4673565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [566,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-01T00:00:00",4647398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [567,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-31T00:00:00",4647343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [568,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-15T00:00:00",4657318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [569,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-20T00:00:00",4659777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [570,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-28T00:00:00",4664725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [571,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-22T00:00:00",4680189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [572,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-20T00:00:00",4659777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [573,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-16T00:00:00",4658324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [574,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-01T00:00:00",4665786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [575,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-16T00:00:00",4676638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [576,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-29T00:00:00",4684583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [577,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-15T00:00:00",4673565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [578,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-15T00:00:00",4657318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [579,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-04T00:00:00",4551102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [580,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-29T00:00:00",4684583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [581,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-20T00:00:00",4659775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [582,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-01T00:00:00",4647398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [583,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-18T00:00:00",4584645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [584,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-29T00:00:00",4684583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [585,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-29T00:00:00",4684583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [586,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-23T00:00:00",4641558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [587,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-01T00:00:00",4647398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [588,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-28T00:00:00",4664725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [589,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-01T00:00:00",4665786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [590,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-15T00:00:00",4657318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [591,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-07T00:00:00",4652232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [592,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-16T00:00:00",4658324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [593,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-29T00:00:00",4684583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [594,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-15T00:00:00",4673565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [595,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-01T00:00:00",4647398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [596,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-01T00:00:00",4593688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [597,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-29T00:00:00",4684583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [598,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-15T00:00:00",4657318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [599,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-23T00:00:00",4641558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [600,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-15T00:00:00",4673565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [601,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-04T00:00:00",4551102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [602,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-31T00:00:00",4647343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [603,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-01T00:00:00",4665786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [604,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-04T00:00:00",4551102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [605,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-20T00:00:00",4659818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [606,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-18T00:00:00",4584645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [607,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-18T00:00:00",4584645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [608,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-01T00:00:00",4593688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [609,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-04T00:00:00",4551102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [610,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-04T00:00:00",4551102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [611,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-15T00:00:00",4657318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [612,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-01T00:00:00",4665786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [613,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-04T00:00:00",4551102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [614,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-18T00:00:00",4584645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [615,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-15T00:00:00",4657318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [616,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-01T00:00:00",4593688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [617,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-29T00:00:00",4684583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [618,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-18T00:00:00",4584645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [619,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-15T00:00:00",4657318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [620,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-20T00:00:00",4678313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [621,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-01T00:00:00",4593688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [622,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-20T00:00:00",4659777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [623,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-15T00:00:00",4657318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [624,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-15T00:00:00",4673565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [625,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-20T00:00:00",4659777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [626,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-04T00:00:00",4551102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [627,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-16T00:00:00",4676625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [628,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-01T00:00:00",4647398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [629,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-04T00:00:00",4551102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [630,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-01T00:00:00",4665786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [631,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-13T00:00:00",4672971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [632,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-15T00:00:00",4673565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [633,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-02T00:00:00",4666776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [634,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-20T00:00:00",4659777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [635,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-01T00:00:00",4647398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [636,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-04T00:00:00",4551102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [637,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-01T00:00:00",4665786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [638,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-04T00:00:00",4550029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [639,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-04T00:00:00",4550029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [640,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-18T00:00:00",4578057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [641,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-18T00:00:00",4578057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [642,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-04T00:00:00",4550029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [643,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-18T00:00:00",4578057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [644,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-18T00:00:00",4578057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [645,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-04T00:00:00",4550029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [646,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-04T00:00:00",4550029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [647,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-18T00:00:00",4578057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [648,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-18T00:00:00",4578057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [649,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-04T00:00:00",4550029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [650,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-15T00:00:00",4674536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [651,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-04T00:00:00",4645588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [652,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-21T00:00:00",4683727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [653,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4661473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [654,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-04T00:00:00",4645588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [655,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-22T00:00:00",4660467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [656,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4661473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [657,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-29T00:00:00",4683663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [658,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4665797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [659,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-22T00:00:00",4660467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [660,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-22T00:00:00",4681112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [661,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-15T00:00:00",4657295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [662,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-22T00:00:00",4660467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [663,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4661473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [664,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-15T00:00:00",4674536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [665,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4647351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [666,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4665797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [667,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-04T00:00:00",4645588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [668,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-29T00:00:00",4683663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [669,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-04T00:00:00",4645588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [670,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-01T00:00:00",4588002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [671,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4665797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [672,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-15T00:00:00",4674536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [673,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-29T00:00:00",4683663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [674,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-21T00:00:00",4683727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [675,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-15T00:00:00",4674536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [676,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4661473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [677,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-04T00:00:00",4645588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [678,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4647351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [679,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-22T00:00:00",4660467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [680,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-15T00:00:00",4657295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [681,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4665797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [682,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-15T00:00:00",4674536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [683,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4647351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [684,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4647351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [685,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4647351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [686,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-21T00:00:00",4683727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [687,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-15T00:00:00",4657295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [688,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-29T00:00:00",4683663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [689,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-15T00:00:00",4674536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [690,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-15T00:00:00",4657295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [691,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4647351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [692,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4661473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [693,"SpOp-Badges Pins IDs",547036,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-19T00:00:00",4607350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [694,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-20T00:00:00",4659771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [695,"SpOp-Badges Pins IDs",547036,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-20T00:00:00",4678290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [696,"Prof Serv - Food Service",531068,"Madison State Hospital",430,0,"Contractual Services",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-10T00:00:00",4671986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [697,"MedVet-RX Drugs",548012,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-20T00:00:00",4678290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [698,"MedVet-Barber Beauty Shop",548036,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-20T00:00:00",4678290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [699,"NonRealEstRnt-FurnHshldKitLdry",591026,"Madison State Hospital",430,0,"Administrative and Operating Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-15T00:00:00",4657425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [700,"Prog Op - Background Checks",539140,"Madison State Hospital",430,0,"Contractual Services",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-20T00:00:00",4678290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [701,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-29T00:00:00",4683663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [702,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4665797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [703,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,0,"Contractual Services",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-20T00:00:00",4678290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [704,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-22T00:00:00",4660467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [705,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-19T00:00:00",4607350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [706,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-15T00:00:00",4657295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [707,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4665797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [708,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-21T00:00:00",4683727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [709,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-18T00:00:00",4578057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [710,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-04T00:00:00",4550029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [711,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-18T00:00:00",4578057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [712,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-18T00:00:00",4578057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [713,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-04T00:00:00",4550029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [714,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-04T00:00:00",4550029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [715,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-04T00:00:00",4550029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [716,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-18T00:00:00",4578057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [717,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-18T00:00:00",4578057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [718,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-04T00:00:00",4550029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [719,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-04T00:00:00",4550029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [720,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-04T00:00:00",4550029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [721,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-18T00:00:00",4578057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [722,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-18T00:00:00",4578057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [723,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-04T00:00:00",4550029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [724,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-18T00:00:00",4578057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [725,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-15T00:00:00",4657295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [726,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4665797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [727,"Prog Op - Background Checks",539140,"Logansport State Hospital",435,0,"Contractual Services",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-08T00:00:00",4671390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [728,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-03T00:00:00",4552683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [729,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4655579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [730,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-29T00:00:00",4683663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [731,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-15T00:00:00",4674536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [732,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-29T00:00:00",4683663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [733,"NonRealEstRnt-OffEquipment",591010,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4665971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [734,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4647351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [735,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-04T00:00:00",4645588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [736,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-30T00:00:00",4688379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [737,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-15T00:00:00",4657295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [738,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-15T00:00:00",4657295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [739,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-21T00:00:00",4659838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [740,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-08T00:00:00",4672923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [741,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-15T00:00:00",4674536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [742,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-22T00:00:00",4660467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [743,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-22T00:00:00",4660467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [744,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-15T00:00:00",4657295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [745,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-18T00:00:00",4641577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [746,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-21T00:00:00",4683727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [747,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-21T00:00:00",4683727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [748,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-13T00:00:00",4657286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [749,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-30T00:00:00",4647319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [750,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-03T00:00:00",4551129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [751,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4665797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [752,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-29T00:00:00",4683663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [753,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4647351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [754,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-22T00:00:00",4660467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [755,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-02T00:00:00",4662366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [756,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-29T00:00:00",4683663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [757,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-29T00:00:00",4683663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [758,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-29T00:00:00",4683663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [759,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-28T00:00:00",4685279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [760,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-23T00:00:00",4643107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [761,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4647351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [762,"RealEstateRent-Land",590111,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-12T00:00:00",4561197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [763,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-22T00:00:00",4660467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [764,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4665797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [765,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-06T00:00:00",4654476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [766,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-15T00:00:00",4657295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [767,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-18T00:00:00",4641576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [768,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-10T00:00:00",4556894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [769,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4651260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [770,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-09T00:00:00",4671966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [771,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-08T00:00:00",4653602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [772,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4670410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [773,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-15T00:00:00",4674536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [774,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4665797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [775,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-15T00:00:00",4678339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [776,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-29T00:00:00",4683663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [777,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-15T00:00:00",4657295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [778,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-28T00:00:00",4685228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [779,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-03T00:00:00",4552683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [780,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4661473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [781,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-22T00:00:00",4660467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [782,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4647351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [783,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-24T00:00:00",4664735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [784,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-15T00:00:00",4674536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [785,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-21T00:00:00",4682881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [786,"Prog Op - Background Checks",539140,"Logansport State Hospital",435,0,"Contractual Services",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-30T00:00:00",4647256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [787,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4665797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [788,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-30T00:00:00",4647310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [789,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-17T00:00:00",4659824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [790,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-15T00:00:00",4674536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [791,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4647351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [792,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-24T00:00:00",4664735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [793,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-22T00:00:00",4660467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [794,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-07T00:00:00",4655507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [795,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4665797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [796,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4666764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [797,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-13T00:00:00",4657236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [798,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-15T00:00:00",4676640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [799,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-15T00:00:00",4674536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [800,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-18T00:00:00",4645570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [801,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-29T00:00:00",4683663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [802,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-15T00:00:00",4674536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [803,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-22T00:00:00",4660467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [804,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4647351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [805,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4647351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [806,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4647351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [807,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4665797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [808,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-29T00:00:00",4683663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [809,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4665797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [810,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-15T00:00:00",4657295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [811,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-15T00:00:00",4657295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [812,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-15T00:00:00",4657295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [813,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-15T00:00:00",4674536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [814,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,0,"Contractual Services",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-12T00:00:00",4561197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [815,"Seat Charge",652072,"Logansport State Hospital",435,0,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-09T00:00:00",4671966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [816,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-15T00:00:00",4657378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [817,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-01T00:00:00",4664758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [818,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-01T00:00:00",4648633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [819,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-01T00:00:00",4648633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [820,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-15T00:00:00",4675485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [821,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-15T00:00:00",4675485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [822,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-18T00:00:00",4617464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [823,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-01T00:00:00",4648633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [824,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-01T00:00:00",4664758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [825,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-01T00:00:00",4664758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [826,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-15T00:00:00",4675485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [827,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-15T00:00:00",4675485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [828,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-15T00:00:00",4675485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [829,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-04T00:00:00",4550248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [830,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-29T00:00:00",4684590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [831,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-18T00:00:00",4617464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [832,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-29T00:00:00",4684590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [833,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-01T00:00:00",4664758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [834,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-18T00:00:00",4617464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [835,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-18T00:00:00",4617464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [836,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-04T00:00:00",4550248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [837,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-04T00:00:00",4550248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [838,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-01T00:00:00",4648633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [839,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-18T00:00:00",4617464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [840,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-04T00:00:00",4550248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [841,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-15T00:00:00",4675485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [842,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-15T00:00:00",4675485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [843,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-01T00:00:00",4664758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [844,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-29T00:00:00",4684590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [845,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-29T00:00:00",4684590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [846,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-01T00:00:00",4664758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [847,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-01T00:00:00",4664758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [848,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-01T00:00:00",4648633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [849,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-15T00:00:00",4657378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [850,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-18T00:00:00",4617464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [851,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-01T00:00:00",4648633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [852,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-18T00:00:00",4617464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [853,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-01T00:00:00",4664758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [854,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-29T00:00:00",4684590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [855,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-01T00:00:00",4664758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [856,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-18T00:00:00",4617464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [857,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-04T00:00:00",4550248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [858,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-15T00:00:00",4657378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [859,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-01T00:00:00",4648633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [860,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-15T00:00:00",4657378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [861,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-15T00:00:00",4657378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [862,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-18T00:00:00",4617464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [863,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-04T00:00:00",4550248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [864,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-29T00:00:00",4684590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [865,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-01T00:00:00",4648633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [866,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-29T00:00:00",4684590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [867,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-01T00:00:00",4648633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [868,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-15T00:00:00",4675485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [869,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-29T00:00:00",4684590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [870,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-04T00:00:00",4550248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [871,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-01T00:00:00",4648633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [872,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-15T00:00:00",4657378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [873,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-29T00:00:00",4684590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [874,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-04T00:00:00",4550248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [875,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-04T00:00:00",4550248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [876,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-15T00:00:00",4675485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [877,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-01T00:00:00",4664758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [878,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-15T00:00:00",4657378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [879,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-01T00:00:00",4648633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [880,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-18T00:00:00",4617464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [881,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-15T00:00:00",4657378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [882,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-29T00:00:00",4684590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [883,"Seat Charge",652072,"Logansport State Hospital",435,0,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-13T00:00:00",4656059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [884,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-15T00:00:00",4675485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [885,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-15T00:00:00",4657378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [886,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-04T00:00:00",4550248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [887,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,0,"Contractual Services",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-08T00:00:00",4653602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [888,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-18T00:00:00",4617464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [889,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-29T00:00:00",4684590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [890,"Seat Charge",652072,"Logansport State Hospital",435,0,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-30T00:00:00",4647256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [891,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-15T00:00:00",4675485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [892,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-01T00:00:00",4664758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [893,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-04T00:00:00",4550248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [894,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-15T00:00:00",4657378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [895,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-15T00:00:00",4657378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [896,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-01T00:00:00",4651208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [897,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-18T00:00:00",4641557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [898,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-01T00:00:00",4585573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [899,"Non Contracted Long Distance",652155,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4670521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [900,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [901,"Video Bridging",652392,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4670521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [902,"Workers Comp Admin Fee",519240,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [903,"InState Travel - Mileage",595110,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4670521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [904,"Exempt - Worker's Compensation",519210,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [905,"Workers Comp Admin Fee",519240,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4670521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [906,"Payroll Anthem Dental Trad",518796,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General 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Ledger Entry","",502], [910,"Exempt Unemployment Insurance",519110,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [911,"Vision Care",518800,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4670521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [912,"AdmOp-Registration",599020,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4670521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [913,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [914,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4615208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [915,"Telephone - Remote",652137,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4670521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [916,"Anthem Trad High Deductible",518105,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General 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Ledger Entry","",502], [920,"Payroll Employee Assistance",518901,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [921,"Payroll Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [922,"Anthem Trad High Deductible",518105,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4670521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [923,"OutoSt Travel - Mileage",595510,"Child Services",502,0,"Administrative and 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Fund","2017-03-08T00:00:00",4670521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [927,"Cellular Phone Service",652110,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4670521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [928,"AdmOp-EmpReimb-Parking",599218,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4670521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [929,"3P InState Travel - Lodging",595810,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4670521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [930,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4670521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [931,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [932,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [933,"Payroll Life Insurance",518606,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [934,"InState Travel - GroundTranspt",595150,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4670521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [935,"Telecom Management",652131,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4670521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [936,"Workstation Software Licenses",659306,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4670521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [937,"Vision Care",518800,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [938,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4668898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [939,"Payroll Life Insurance",518606,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4670521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [940,"Workers Comp Medical Claims",519230,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [941,"Payroll Disability",519006,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4670521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [942,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4670521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [943,"Payroll Social Security",516003,"Child Services",502,0,"Personal Services and Fringe 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Entry","",502], [950,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4670521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [951,"Archive E-mail Storage",652076,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4670521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [952,"Payroll Salaries & Wages",510101,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4670521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [953,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4670521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [954,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4676709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [955,"Dir Assistance",652140,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4670521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [956,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Entry","",502], [960,"Payroll PERF State Share",517005,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [961,"Payroll PERF State Share",517005,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4670521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [962,"Payroll Anthem Trad HDHP",518107,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4670521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [963,"Payroll Disability",519006,"Child Services",502,0,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [967,"HSA Health Savings Acct 2",519725,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [968,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [969,"AdmOp-Late Payment Interest",592022,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-27T00:00:00",4646579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [970,"Payroll Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4670521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [971,"Instant Messaging",652078,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4670521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [972,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [973,"Remote IP Phone",652134,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services 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Entry","",500], [1285,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-03-29T00:00:00",4684602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1286,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-02-23T00:00:00",4662293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1287,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-02-02T00:00:00",4649464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1288,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual 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Ledger Entry","",498], [1295,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-03-29T00:00:00",4684602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1296,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-02-15T00:00:00",4657428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1297,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-03-29T00:00:00",4684597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1298,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-03-22T00:00:00",4679023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1299,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-02-23T00:00:00",4662295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1300,"Payroll Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-02-08T00:00:00",4653643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1301,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-02-23T00:00:00",4662289,"2018-10-20T00:00:00","General 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and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-01-26T00:00:00",4644932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1306,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-02-23T00:00:00",4662289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1307,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-03-29T00:00:00",4684602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1308,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General 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[1312,"Anthem Trad High Deductible",518105,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-08T00:00:00",4670441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1313,"Payroll PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-01-25T00:00:00",4643026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1314,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-02-23T00:00:00",4662295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1315,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-03-16T00:00:00",4676655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1316,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-02-02T00:00:00",4649464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1317,"Payroll PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-03-22T00:00:00",4679023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1318,"Payroll Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General 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Ledger Entry","",410], [1322,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-22T00:00:00",4681085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1323,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-02-01T00:00:00",4650371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1324,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-23T00:00:00",4662973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1325,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-03-29T00:00:00",4687402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1326,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-02-20T00:00:00",4659780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1327,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-06T00:00:00",4669817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1328,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-01-12T00:00:00",4556861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1329,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-03-15T00:00:00",4673557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1330,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-03-28T00:00:00",4683747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1331,"Direct Support-Transportation",580340,"Child Services",502,0,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-02-16T00:00:00",4658294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1332,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-31T00:00:00",4687068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1333,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,0,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-28T00:00:00",4683789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1334,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-02T00:00:00",4667842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1335,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-14T00:00:00",4674539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1336,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-02-15T00:00:00",4658366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1337,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-25T00:00:00",4644923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1338,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-15T00:00:00",4676665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1339,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-02-28T00:00:00",4665750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1340,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-30T00:00:00",4685972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1341,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-09T00:00:00",4671967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-02-24T00:00:00",4662970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1346,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,0,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-28T00:00:00",4664745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1347,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-01-11T00:00:00",4556304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1348,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-03-09T00:00:00",4671391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1349,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-02-09T00:00:00",4653751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1350,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-02-09T00:00:00",4653748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1351,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-16T00:00:00",4659078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1352,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-01-04T00:00:00",4549979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1353,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-03-16T00:00:00",4676657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1354,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,0,"Social Service Payments",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-14T00:00:00",4673613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1355,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-21T00:00:00",4680144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1356,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-07T00:00:00",4670446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1357,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-02-15T00:00:00",4657426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1358,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,0,"Social Service Payments",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-10T00:00:00",4672045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1359,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-23T00:00:00",4681986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1360,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-01-27T00:00:00",4645522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1361,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-30T00:00:00",4647265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1362,"Dir Supp - Rent Assistance",580139,"Child Services",502,0,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-02-16T00:00:00",4658294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1363,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-01-20T00:00:00",4621893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1364,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-09T00:00:00",4654424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1365,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-01-18T00:00:00",4588099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1366,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-24T00:00:00",4682819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1367,"Dir Supp- Material Assistance",580138,"Child Services",502,0,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-02-16T00:00:00",4658294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1368,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1369,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1370,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1371,"SUBSISTENCE",580115,"FSSA Aging",498,0,"Social Service Payments",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-03T00:00:00",4667825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1372,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-08T00:00:00",4671389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1373,"Direct Support - Social Serv",580244,"FSSA Aging",498,0,"Social Service Payments",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-10T00:00:00",4654446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1374,"Cyber Security-Baseline",659304,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-12T00:00:00",4556862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1375,"SUBSISTENCE",580115,"FSSA Aging",498,0,"Social Service Payments",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-06T00:00:00",4669031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1376,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-15T00:00:00",4658113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1377,"Seat Charge",652072,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-13T00:00:00",4655477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1378,"SUBSISTENCE",580115,"FSSA Aging",498,0,"Social Service Payments",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-30T00:00:00",4646589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1379,"Seat Charge",652072,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-12T00:00:00",4556862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1380,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-13T00:00:00",4656062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1381,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,0,"Social Service Payments",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-01-17T00:00:00",4577893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1382,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-21T00:00:00",4680144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1383,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,0,"Social Service Payments",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-02-15T00:00:00",4657395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1384,"SUBSISTENCE",580115,"FSSA Aging",498,0,"Social Service Payments",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-28T00:00:00",4665749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1385,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-06T00:00:00",4669817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1386,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1387,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,0,"Social Service Payments",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-01-31T00:00:00",4649478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1388,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,0,"Social Service Payments",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-02-15T00:00:00",4657401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1389,"Seat Charge",652072,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-08T00:00:00",4670526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1390,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1391,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,0,"Administrative and Operating Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-18T00:00:00",4621165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1392,"Cyber Security-Baseline",659304,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-13T00:00:00",4655477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1393,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-28T00:00:00",4665807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1394,"Cyber Security-Baseline",659304,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-08T00:00:00",4670526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1395,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-24T00:00:00",4663829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1396,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-03-15T00:00:00",4673557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1397,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-10T00:00:00",4556303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1398,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,0,"Social Service Payments",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-28T00:00:00",4665951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1399,"Direct Support - Social Serv",580244,"FSSA Aging",498,0,"Social Service Payments",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-13T00:00:00",4561244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1400,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-02-01T00:00:00",4650371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1401,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-02-15T00:00:00",4658366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1402,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-13T00:00:00",4673496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1403,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-27T00:00:00",4683652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1404,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-01-30T00:00:00",4646588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1405,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,0,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-26T00:00:00",4645007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1406,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-03-20T00:00:00",4678284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1407,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,0,"Social Service Payments",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-01-27T00:00:00",4645556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1408,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1409,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-24T00:00:00",4664540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1410,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-01-18T00:00:00",4588099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1411,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-03-16T00:00:00",4676705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1412,"AdmOp-Late Payment Interest",592022,"FSSA Medicaid Policy and Plan",503,0,"Administrative and Operating Expenses",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-02-10T00:00:00",4654443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [1413,"Main - Motor Vehicles",533019,"Evansville State Hospital",425,0,"Contractual Services",2017,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2017-02-09T00:00:00",4653692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1414,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-22T00:00:00",4680159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1415,"Real Estate Rentals",590110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-27T00:00:00",4663954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1416,"Inf Main-Lumber Building",544050,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2017,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2017-01-20T00:00:00",4621888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1417,"Main - HOSP-EQUIP REPAIR",533027,"Madison State Hospital",430,0,"Contractual Services",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-02-20T00:00:00",4659771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1418,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2017-02-06T00:00:00",4651095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1419,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-31T00:00:00",4648464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1420,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-03-20T00:00:00",4678290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1421,"Mot Veh Ex -Batteries",541037,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2017,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2017-01-11T00:00:00",4556459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1422,"AdmOp-Late Payment Interest",592022,"FSSA Medicaid Policy and Plan",503,0,"Administrative and Operating Expenses",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-01-04T00:00:00",4552229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [1423,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-10T00:00:00",4654516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1424,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-02-08T00:00:00",4653124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1425,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-02-08T00:00:00",4653124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1426,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-02-08T00:00:00",4653124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1427,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-02-08T00:00:00",4653124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1428,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-02-08T00:00:00",4653124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1429,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-02-08T00:00:00",4653124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1430,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-02-08T00:00:00",4653124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1431,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-02-08T00:00:00",4653124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1432,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF 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[1748,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-03-22T00:00:00",4681260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1749,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-01-25T00:00:00",4643395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1750,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-02-08T00:00:00",4653124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1751,"Payroll PERF State 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Ledger Entry","",400], [1963,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1964,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1965,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1966,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-01-11T00:00:00",4555267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1967,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-01-11T00:00:00",4555267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1968,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1969,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1970,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1971,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1972,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-02-08T00:00:00",4653124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1973,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-01-25T00:00:00",4643395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1974,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-03-22T00:00:00",4681260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1975,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-02-22T00:00:00",4661353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1976,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-01-11T00:00:00",4556388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1977,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-02-08T00:00:00",4653124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1978,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-03-08T00:00:00",4670014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1979,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-02-22T00:00:00",4661353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1980,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-03-08T00:00:00",4670014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1981,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-01-11T00:00:00",4556388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1982,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-02-22T00:00:00",4661353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1983,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-03-22T00:00:00",4681260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1984,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-02-08T00:00:00",4653124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1985,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-03-22T00:00:00",4681260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1986,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-02-08T00:00:00",4653124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1987,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-02-08T00:00:00",4653124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1988,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-03-22T00:00:00",4681260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1989,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-03-08T00:00:00",4670014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1990,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-02-22T00:00:00",4661353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1991,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-02-22T00:00:00",4661353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1992,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-01-25T00:00:00",4643395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1993,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-02-22T00:00:00",4661353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1994,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-02-08T00:00:00",4653124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1995,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-02-08T00:00:00",4653124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1996,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-01-25T00:00:00",4643395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1997,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-01-25T00:00:00",4643395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1998,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-03-08T00:00:00",4670014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1999,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-02-08T00:00:00",4653124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2000,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-03-22T00:00:00",4681260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2001,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-01-11T00:00:00",4556388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2002,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-03-22T00:00:00",4681260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2003,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-01-11T00:00:00",4556388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2004,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-03-08T00:00:00",4670014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2005,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-01-25T00:00:00",4643395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2006,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-01-11T00:00:00",4556388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2007,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-02-08T00:00:00",4653124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2008,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-03-08T00:00:00",4670014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2009,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-01-11T00:00:00",4556388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2010,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-02-22T00:00:00",4661353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2011,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-02-22T00:00:00",4661353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2012,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-01-25T00:00:00",4643395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2013,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-01-25T00:00:00",4643395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2014,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-03-22T00:00:00",4681260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2015,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-01-11T00:00:00",4556388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2016,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-01-25T00:00:00",4643395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2017,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-01-11T00:00:00",4556388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2018,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-02-08T00:00:00",4653124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2019,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-03-08T00:00:00",4670014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2020,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-02-22T00:00:00",4661353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2021,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-02-22T00:00:00",4661353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2022,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-01-11T00:00:00",4556388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2023,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-03-08T00:00:00",4670014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2024,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-03-08T00:00:00",4670014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2025,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-03-22T00:00:00",4681260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2026,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-03-08T00:00:00",4670014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2027,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-01-25T00:00:00",4643395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2028,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-03-22T00:00:00",4681260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2029,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-02-08T00:00:00",4653124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2030,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-01-25T00:00:00",4643395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2031,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-03-22T00:00:00",4681260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2032,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-01-25T00:00:00",4643395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2033,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2034,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2035,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2036,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2037,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-01-11T00:00:00",4555267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2038,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2039,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2040,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2041,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2042,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2043,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2044,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2045,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2046,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","AIDS EDUCATION",15820,"General 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[2216,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-01T00:00:00",4673508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2217,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-01-11T00:00:00",4556399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2218,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-11T00:00:00",4645078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2219,"Payroll Salaries & Wages",510101,"IN Archives and Records 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[2261,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-01-11T00:00:00",4556273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2262,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-01-11T00:00:00",4556273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2263,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-01-26T00:00:00",4645491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2264,"Anthem Trad High Deductible",518105,"Natural 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[2286,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-02-22T00:00:00",4661511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2287,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2288,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-03-08T00:00:00",4671957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2289,"Payroll Disability",519006,"Natural 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Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2293,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-03-08T00:00:00",4671957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2294,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-03-22T00:00:00",4681027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2295,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2296,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-02-08T00:00:00",4655389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2297,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-02-22T00:00:00",4661511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2298,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General 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Fund","2017-02-08T00:00:00",4655389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2308,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-01-11T00:00:00",4556273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2309,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-02-22T00:00:00",4661511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2310,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-03-08T00:00:00",4671957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2311,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-02-08T00:00:00",4655389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2312,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-03-22T00:00:00",4681027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2313,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-02-08T00:00:00",4655389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2314,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2017-03-08T00:00:00",4671957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2315,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2316,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4648473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2317,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2318,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2319,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4648473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2320,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4648473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2321,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-26T00:00:00",4645031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2322,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2323,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2324,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2325,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2326,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2327,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-26T00:00:00",4645031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2328,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2329,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2330,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-26T00:00:00",4645031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2331,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2332,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2333,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2334,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2335,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-26T00:00:00",4645031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2336,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-23T00:00:00",4681285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2337,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2338,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2339,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2340,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-23T00:00:00",4681285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2341,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2342,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2343,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2344,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2345,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2346,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-23T00:00:00",4681285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2347,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-12T00:00:00",4556907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2348,"Vision Care",518800,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-09T00:00:00",4554517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2349,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2350,"GainLoss Disposal Cap Assets",599993,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2351,"Vision Care",518800,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2352,"Seat Charge",652072,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2353,"Depreciation Expense",599992,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-09T00:00:00",4554517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2354,"Payroll Disability",519006,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2355,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-09T00:00:00",4554517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2356,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-15T00:00:00",4657369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2357,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2358,"AdmOp-Interest - Capital Lease",592027,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-09T00:00:00",4554517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2359,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2360,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2361,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2362,"Remote IP Phone",652134,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2363,"NonRealEstRnt-OffEquipment",591010,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2364,"Depreciation Expense",599992,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2365,"800# Service",652151,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2366,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-09T00:00:00",4554517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2367,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2368,"Extranet FTP Services",652360,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2369,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2370,"Ret - State Contribution",517070,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-09T00:00:00",4554517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2371,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4648461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2372,"Virtual Server Hosting",659262,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2373,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2374,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-12T00:00:00",4556884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2375,"Depreciation Expense",599992,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2376,"Instant Messaging",652078,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2377,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-09T00:00:00",4554517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2378,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-09T00:00:00",4554517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2379,"Payroll Social Security",516003,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2380,"GainLoss Disposal Cap Assets",599993,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-09T00:00:00",4554517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2381,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-09T00:00:00",4554517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2382,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2383,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2384,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-12T00:00:00",4556907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2385,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2386,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2387,"Seat Charge",652072,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-09T00:00:00",4554517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2388,"Payroll Social Security",516003,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2389,"Shared SAN Storage",659270,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2390,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-09T00:00:00",4554517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2391,"NonRealEstRnt-OffEquipment",591010,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2392,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2393,"Vision Care",518800,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2394,"Payroll Social Security",516003,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-09T00:00:00",4554517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2395,"Archive E-mail Storage",652076,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2396,"Telecom Management",652131,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2397,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2398,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2399,"AdmOp-Interest - Capital Lease",592027,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2400,"Ret - State Contribution",517070,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2401,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-09T00:00:00",4554517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2402,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-23T00:00:00",4681282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2403,"Disaster Recovery",659052,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2404,"Payroll Disability",519006,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2405,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2406,"AdmOp-Interest - Capital Lease",592027,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2407,"Payroll Disability",519006,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-09T00:00:00",4554517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2408,"NonRealEstRnt-OffEquipment",591010,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2409,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2410,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2411,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-09T00:00:00",4554517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2412,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2413,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2414,"Seat Charge",652072,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2415,"GainLoss Disposal Cap Assets",599993,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2416,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2417,"Long Distance",652150,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2418,"Shared Web Hosting",659282,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2419,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-09T00:00:00",4554517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2420,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2421,"NonRealEstRnt-Office Copier",591030,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-04T00:00:00",4551107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2422,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2423,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2424,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2425,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2426,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2427,"Seat Charge",652072,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2428,"NonRealEstRnt-OffEquipment",591010,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-09T00:00:00",4554517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2429,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2430,"Ret - State Contribution",517070,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2431,"Depreciation Expense",599992,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-14T00:00:00",4656291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2432,"AdmOp-Interest - Capital 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Entry","",32], [2503,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-01-09T00:00:00",4554459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2504,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2505,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-01-09T00:00:00",4554459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2506,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-17T00:00:00",4659191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2507,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-01-09T00:00:00",4554459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2508,"AdmOp-Late Payment Interest",592022,"Public Defender Cncl",610,0,"Administrative and Operating Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-01-31T00:00:00",4647254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [2509,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-01-09T00:00:00",4554459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2510,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-01-09T00:00:00",4554459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2511,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-17T00:00:00",4659186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2512,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2017-03-23T00:00:00",4681120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2513,"Vision Care",518800,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-01-09T00:00:00",4554459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2514,"Payroll Life Insurance",518606,"Attorney General",46,0,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-20T00:00:00",4659776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2515,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-17T00:00:00",4659183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2516,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-01-09T00:00:00",4554459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2517,"Payroll Social Security",516003,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-01-09T00:00:00",4554459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2518,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,0,"Administrative and Operating Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-03-29T00:00:00",4684645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2519,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-27T00:00:00",4664036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2520,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2521,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-01-09T00:00:00",4554459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2522,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-01-09T00:00:00",4554459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2523,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-01-09T00:00:00",4554459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2524,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-14T00:00:00",4673586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2525,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-20T00:00:00",4659878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2526,"AdmOp-Late Payment Interest",592022,"State Police",100,0,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4670522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2527,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-17T00:00:00",4659193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2528,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-01-09T00:00:00",4554459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2529,"AdmOp-Late Payment Interest",592022,"State Police",100,0,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-30T00:00:00",4646719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2530,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-01-11T00:00:00",4555267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2531,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-09T00:00:00",4554451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2532,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-17T00:00:00",4659199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2533,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2534,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2017-01-09T00:00:00",4554459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2535,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2536,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2537,"Archive E-mail Storage",652076,"Education",700,0,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-03-09T00:00:00",4671433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2538,"NonRealEstRnt-OffEquipment",591010,"Edinburgh Corr",697,0,"Administrative and Operating Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-01-23T00:00:00",4641644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [2539,"Off-Office Supplies",546002,"Library",730,0,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-01T00:00:00",4647428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [2540,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-26T00:00:00",4645040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2541,"Prof Serv-InfoProcCon-Software",531049,"Education",700,0,"Contractual Services",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-01-26T00:00:00",4644921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2542,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2543,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-02-10T00:00:00",4654568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2544,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2545,"NonRealEstRnt-OffEquipment",591010,"Edinburgh Corr",697,0,"Administrative and Operating Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-01-23T00:00:00",4641643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [2546,"AdmOp-Registration",599020,"Library",730,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-01-19T00:00:00",4595401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [2547,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-26T00:00:00",4645040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2548,"Payroll Social Security",516003,"Education",700,0,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-01-19T00:00:00",4621204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2549,"NonRealEstRnt-OffEquipment",591010,"Madison Juvenile Corr",672,0,"Administrative and Operating Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-23T00:00:00",4641647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [2550,"NonRealEstRnt-OffEquipment",591010,"Madison Corr",667,0,"Administrative and Operating Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-23T00:00:00",4641637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [2551,"Payroll PERF State Share",517005,"Education",700,0,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-01-19T00:00:00",4621204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2552,"NonRealEstRnt-OffEquipment",591010,"Madison Juvenile Corr",672,0,"Administrative and Operating Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-23T00:00:00",4641646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [2553,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2554,"NonRealEstRnt-OffEquipment",591010,"Edinburgh Corr",697,0,"Administrative and Operating Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-01-23T00:00:00",4641642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [2555,"Payroll Disability",519006,"Education",700,0,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-01-19T00:00:00",4621204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2556,"Mot Veh Ex - Gasoline",541002,"Workforce Development",510,0,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-30T00:00:00",4551077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2557,"NonRealEstRnt-OffEquipment",591010,"Madison Corr",667,0,"Administrative and Operating Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-23T00:00:00",4641636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [2558,"Payroll Salaries & Wages",510101,"State Police",100,0,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-09T00:00:00",4554524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2559,"Payroll Life Insurance",518606,"Attorney General",46,0,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-03-13T00:00:00",4672932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2560,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-26T00:00:00",4645040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2561,"Acrobat Pro Subscription",652393,"Education",700,0,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-03-09T00:00:00",4671433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2562,"Training",659102,"Education",700,0,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-01-26T00:00:00",4644921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2563,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-26T00:00:00",4645040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2564,"Physical Server Hosting",659260,"Education",700,0,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-03-09T00:00:00",4671433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2565,"Depreciation Expense",599992,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-14T00:00:00",4656289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2566,"Payroll Perf St Pd Em COntr",517003,"Education",700,0,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-01-19T00:00:00",4621204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2567,"Sharepoint Online",659289,"Education",700,0,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-03-09T00:00:00",4671433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2568,"Virtual Server Hosting",659262,"Education",700,0,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-03-09T00:00:00",4671433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2569,"Seat Charge",652072,"Education",700,0,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-03-09T00:00:00",4671433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2570,"Database Hosting",659266,"Education",700,0,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-03-09T00:00:00",4671433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2571,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-01-19T00:00:00",4621204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2572,"Cyber Security-Baseline",659304,"Education",700,0,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-03-09T00:00:00",4671433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2573,"Payroll Employee Assistance",518901,"Education",700,0,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-01-19T00:00:00",4621204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2574,"Prof Serv - IT Services",531029,"Education",700,0,"Contractual Services",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-01-26T00:00:00",4644921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2575,"SpOp - Household Battery",547122,"Education",700,0,"Supplies, Parts and Materials",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-01-26T00:00:00",4644921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2576,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2577,"Postage",659410,"Comm for Higher Education",719,0,"Internal Service Funds - Expenses",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-14T00:00:00",4656289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2578,"Payroll Def Comp - StateMatch",519503,"Education",700,0,"Personal Services and Fringe Benefits",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-01-19T00:00:00",4621204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2579,"NonRealEstRnt-OffEquipment",591010,"Madison Corr",667,0,"Administrative and Operating Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-23T00:00:00",4641641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [2580,"NonRealEstRnt-OffEquipment",591010,"School for the Blind and VI",550,0,"Administrative and Operating Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-01-10T00:00:00",4555308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2581,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2582,"Citrix",652370,"Education",700,0,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-03-09T00:00:00",4671433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2583,"GIS-Geographic Information Ser",659290,"Education",700,0,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-03-09T00:00:00",4671433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2584,"Prof Serv - IT Services",531029,"Education",700,0,"Contractual Services",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-01-19T00:00:00",4612768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2585,"Shared SAN Storage",659270,"Education",700,0,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-03-09T00:00:00",4671433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2586,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,0,"Contractual Services",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-01-26T00:00:00",4644921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2587,"Grants - Employment Training",570010,"Workforce Development",510,0,"Grants",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-27T00:00:00",4649237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2588,"Prog Op-Software Maint",539035,"Education",700,0,"Contractual Services",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-01-26T00:00:00",4644921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2589,"Computers & Accessories",555554,"Education",700,0,"Capital Costs",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-01-26T00:00:00",4644921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2590,"Building & plant",555514,"Education",700,0,"Capital Costs",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-01-26T00:00:00",4644921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2591,"Direct Support - WIC Voucher",580290,"Health",400,0,"Social Service Payments",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-01-19T00:00:00",4613996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2592,"Prof Serv-InfoProcCon-Network",531048,"Education",700,0,"Contractual Services",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-01-26T00:00:00",4644921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2593,"Main - Painting-Paint",543063,"Natural Resources",300,0,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-02-09T00:00:00",4653624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2594,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-03-29T00:00:00",4684714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2595,"Fac Main -Painting",543018,"House of Representatives",3,0,"Supplies, Parts and Materials",2017,"General Government","House GF Constr Fund",19010,"Capital Funds","2017-03-28T00:00:00",4683777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [2596,"Fac Main - Elec - Lighting",543057,"House of Representatives",3,0,"Supplies, Parts and Materials",2017,"General Government","House GF Constr Fund",19010,"Capital Funds","2017-03-28T00:00:00",4683777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [2597,"Main - Office Equipment",533033,"House of Representatives",3,0,"Contractual Services",2017,"General Government","House GF Constr Fund",19010,"Capital Funds","2017-03-28T00:00:00",4683777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [2598,"Eqp Main-Repair parts",545006,"Logansport Juvenile Corr",616,0,"Supplies, Parts and Materials",2017,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2017-03-30T00:00:00",4685297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [2599,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-03-29T00:00:00",4684714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2600,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-02-06T00:00:00",4651461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2601,"Direct Support - WIC Voucher",580290,"Health",400,0,"Social Service Payments",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-01-17T00:00:00",4585261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2602,"Main - Painting-Supls&Eq",543064,"Madison Corr",667,0,"Supplies, Parts and Materials",2017,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2017-01-31T00:00:00",4647406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [2603,"Com & Train - Advertising",535010,"Lieutenant Governor's Office",38,0,"Contractual Services",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-01T00:00:00",4665883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2604,"Const -BuildRepair-Structural",538923,"War Memorials Comm",315,0,"Contractual Services",2017,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2017-03-14T00:00:00",4673666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [2605,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.21,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2606,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.9,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2607,"Payroll Salaries & Wages",510101,"FSSA Aging",498,13239.08,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2608,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,15.79,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2609,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,331.73,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2610,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2611,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.27,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2612,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,199.4,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2613,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,58.94,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2614,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.21,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2615,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,133.94,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2616,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,388.7,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2617,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,403.76,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2618,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1507.3,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2619,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2620,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,2.57,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2621,"Payroll Social Security",516003,"FSSA Family Resources",500,93.28,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2622,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-50.4,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2623,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,419.25,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2624,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,252.99,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2625,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,657.64,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2626,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.74,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2627,"Payroll Life Insurance",518606,"FSSA Aging",498,16.12,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2628,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.15,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2629,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,631.92,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2630,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2631,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-49.41,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2632,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,10.07,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2633,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.46,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2634,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.2,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2635,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.02,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2636,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,14.92,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2637,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,50.66,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2638,"Payroll Social Security",516003,"FSSA Aging",498,992.46,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2639,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,661.96,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2640,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2641,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.96,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2642,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.8,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2643,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2644,"Payroll Disability",519006,"Family and Social Svcs Admin",405,26.32,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2645,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,19.86,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2646,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,9.88,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2647,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,87.27,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2648,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1327.87,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2649,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,179.72,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2650,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21146.46,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2651,"Vision Care",518800,"Family and Social Svcs Admin",405,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2652,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-901.26,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2653,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1415.52,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2654,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1503.86,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2655,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,7.44,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2656,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.77,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2657,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1468.51,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2658,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,52.25,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2659,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0.8,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2660,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2661,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2662,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1648.43,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2663,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,168.82,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2664,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.43,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2665,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.55,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2666,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1182.57,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2667,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,5043.14,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2668,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.93,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2669,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,24.66,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2670,"Payroll Social Security",516003,"FSSA Family Resources",500,24.54,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2671,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.55,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2672,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,141.05,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2673,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-101.37,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2674,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,151.29,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2675,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,163.02,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2676,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.4,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2677,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2502.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2678,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,15.47,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2679,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.15,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2680,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,439.79,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2681,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13641.72,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2682,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,961.44,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2683,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2684,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,501.72,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2685,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1646.97,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2686,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1646.97,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2687,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,591.36,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2688,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.35,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2689,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-34.61,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2690,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.23,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2691,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,7.7,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2692,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,9.83,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2693,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.08,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2694,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,51.28,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2695,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,4.37,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2696,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2697,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,3.77,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2698,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,49.26,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2699,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,117.02,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2700,"Payroll Disability",519006,"Larue Carter Hospital",450,88.26,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2701,"Payroll Social Security",516003,"FSSA Aging",498,16.84,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2702,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,748.73,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2703,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,20.22,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2704,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,4.88,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2705,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,1,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2706,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3589.42,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2707,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,9.9,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2708,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,13.19,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2709,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.12,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2710,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.78,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2711,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.31,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2712,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,390.76,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2713,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,14.93,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2714,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,45.22,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2715,"Payroll PERF State Share",517005,"FSSA Family Resources",500,36.94,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2716,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,22.08,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2717,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,32048.49,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2718,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,5.81,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2719,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,9.97,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2720,"Payroll Salaries & Wages",510101,"FSSA Aging",498,225.8,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2721,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,332.17,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2722,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,95.1,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2723,"Payroll PERF State Share",517005,"FSSA Family Resources",500,158.54,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2724,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,115.24,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2725,"Payroll Disability",519006,"Family and Social Svcs Admin",405,26.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2726,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,51.72,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2727,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,74.14,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2728,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,791.04,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2729,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.98,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2730,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2731,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-591.36,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2732,"Payroll Life Insurance",518606,"FSSA Aging",498,13.58,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2733,"Payroll Social Security",516003,"Larue Carter Hospital",450,383.06,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2734,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2735,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,316.77,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2736,"Payroll Disability",519006,"FSSA Aging",498,199.62,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2737,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,42.46,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2738,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.11,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2739,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,17.33,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2740,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.59,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2741,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1324.03,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2742,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4701.75,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2743,"Payroll Disability",519006,"Family and Social Svcs Admin",405,28.82,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2744,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,184.76,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2745,"Vision Care",518800,"FSSA Family Resources",500,19.51,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2746,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,204.14,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2747,"Payroll Life Insurance",518606,"FSSA Aging",498,0.33,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2748,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-184.46,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2749,"Payroll Disability",519006,"FSSA Family Resources",500,560.81,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2750,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,39.71,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2751,"Payroll Social Security",516003,"FSSA Family Resources",500,355.37,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2752,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,6.9,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2753,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-237.11,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2754,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,60.52,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2755,"Payroll Social Security",516003,"FSSA Aging",498,835.73,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2756,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2757,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2758,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,11.58,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2759,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-29923.63,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2760,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2761,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.43,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2762,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.43,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2763,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,8.5,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2764,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-188807.08,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2765,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-121.85,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2766,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,342.18,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2767,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.91,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2768,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.59,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2769,"Payroll Disability",519006,"FSSA Family Resources",500,82.28,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2770,"Payroll PERF State Share",517005,"FSSA Aging",498,25.29,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2771,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.98,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2772,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,38,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2773,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,98.15,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2774,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,494.53,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2775,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,20.4,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2776,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,329.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2777,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,9.6,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2778,"Vision Care",518800,"FSSA Aging",498,0.14,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2779,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2780,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,5.79,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2781,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,564.83,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2782,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,184.46,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2783,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.89,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2784,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30.6,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2785,"Payroll Disability",519006,"FSSA Aging",498,3.95,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2786,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2787,"Payroll Disability",519006,"FSSA Family Resources",500,5.77,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2788,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2789,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-28.82,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2790,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,12.21,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2791,"Vision Care",518800,"FSSA Family Resources",500,0.35,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2792,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,591.36,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2793,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,24.65,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2794,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.1,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2795,"Payroll Disability",519006,"Family and Social Svcs Admin",405,119.08,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2796,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,23.16,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2797,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,27.27,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2798,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.86,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2799,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.18,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2800,"Payroll Life Insurance",518606,"FSSA Family Resources",500,45.37,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2801,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.25,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2802,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.44,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2803,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.93,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2804,"Vision Care",518800,"Family and Social Svcs Admin",405,1.5,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2805,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2806,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,37.2,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2807,"Vision Care",518800,"FSSA Family Resources",500,0.92,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2808,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,3.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2809,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,51.73,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2810,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.08,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2811,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,101.54,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2812,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,83.86,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2813,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,42.4,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2814,"Payroll PERF State Share",517005,"FSSA Family Resources",500,526.6,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2815,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3278.49,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2816,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.08,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2817,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,54.13,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2818,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.6,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2819,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,4.44,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2820,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.57,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2821,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5762.67,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2822,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,596.45,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2823,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2824,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,170.36,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2825,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5325.41,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2826,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,42.99,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2827,"Payroll Life Insurance",518606,"FSSA Aging",498,15.27,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2828,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,7.7,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2829,"Payroll Disability",519006,"FSSA Aging",498,3.71,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2830,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,197.88,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2831,"Payroll PERF State Share",517005,"FSSA Aging",498,1413.35,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2832,"Anthem Trad High Deductible",518105,"FSSA Aging",498,43.36,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2833,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,55.33,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2834,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,9.66,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2835,"Payroll Disability",519006,"FSSA Family Resources",500,10.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2836,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2276.23,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2837,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,6.29,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2838,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.86,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2839,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,36.89,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2840,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.96,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2841,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,24.13,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2842,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.62,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2843,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31483.55,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2844,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1657.71,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2845,"Payroll Disability",519006,"Larue Carter Hospital",450,103.6,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2846,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,39.57,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2847,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.43,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2848,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.69,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2849,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2850,"Payroll Social Security",516003,"FSSA Aging",498,15.73,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2851,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,529.15,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2852,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,20.35,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2853,"Payroll Disability",519006,"Family and Social Svcs Admin",405,25.43,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2854,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1453,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2855,"Payroll PERF State Share",517005,"FSSA Family Resources",500,214.49,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2856,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2857,"Payroll Disability",519006,"FSSA Aging",498,220.85,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2858,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,94.05,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2859,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-28.82,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2860,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,224.71,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2861,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-192088.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2862,"Payroll Salaries & Wages",510101,"FSSA Aging",498,12618.94,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2863,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2864,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,118.39,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2865,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2866,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2867,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,111.16,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2868,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,147.75,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2869,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-121.83,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2870,"Payroll Disability",519006,"Family and Social Svcs Admin",405,25.75,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2871,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,380.53,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2872,"Vision Care",518800,"Larue Carter Hospital",450,1.42,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2873,"Payroll Social Security",516003,"FSSA Family Resources",500,355.38,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2874,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,253.58,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2875,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.82,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2876,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,453.38,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2877,"Vision Care",518800,"Family and Social Svcs Admin",405,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2878,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5.56,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2879,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,44.14,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2880,"Vision Care",518800,"FSSA Aging",498,8.53,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2881,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,246.51,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2882,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,11.58,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2883,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2884,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.17,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2885,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21513.98,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2886,"Payroll Life Insurance",518606,"FSSA Aging",498,0.31,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2887,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,177.6,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2888,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.12,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2889,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,23.66,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2890,"Payroll Social Security",516003,"FSSA Aging",498,923.75,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2891,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,15.65,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2892,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,9.51,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2893,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.59,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2894,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,205.08,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2895,"Payroll Social Security",516003,"FSSA Family Resources",500,2253.1,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2896,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,93.2,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2897,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,18.96,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2898,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-184.46,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2899,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.18,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2900,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,790.32,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2901,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9734.88,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2902,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,580.05,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2903,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-29405.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2904,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1201.92,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2905,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,7.61,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2906,"Vision Care",518800,"FSSA Family Resources",500,0.47,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2907,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,57.45,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2908,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2909,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3526.18,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2910,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1631.95,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2911,"Vision Care",518800,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2912,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.62,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2913,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,661.96,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2914,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,5919.98,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2915,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,88.89,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2916,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,484.73,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2917,"Payroll PERF State Share",517005,"FSSA Family Resources",500,526.6,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2918,"Payroll Disability",519006,"FSSA Family Resources",500,551.16,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2919,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,28.4,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2920,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,3.28,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2921,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,6.36,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2922,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,1.28,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2923,"Payroll Social Security",516003,"Larue Carter Hospital",450,447.72,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2924,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,663.04,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2925,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,164.78,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2926,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.91,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2927,"Payroll Disability",519006,"Family and Social Svcs Admin",405,108.93,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2928,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,159.76,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2929,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.17,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2930,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,13.19,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2931,"Payroll Social Security",516003,"FSSA Family Resources",500,126.19,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2932,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4701.75,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2933,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,162.74,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2934,"Vision Care",518800,"FSSA Family Resources",500,19.02,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2935,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,89.28,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2936,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,24.61,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2937,"Vision Care",518800,"Family and Social Svcs Admin",405,3.33,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2938,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1319.24,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2939,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.6,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2940,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,43.59,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2941,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2610.32,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2942,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,10.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2943,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.12,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2944,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2945,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.07,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2946,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,11.5,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2947,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.1,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2948,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,50.66,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2949,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2950,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1242.07,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2951,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,54.6,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2952,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2953,"Payroll Life Insurance",518606,"FSSA Family Resources",500,44.58,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2954,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2955,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.3,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2956,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,591.36,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2957,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3335.41,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2958,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2959,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,141.05,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2960,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1646.97,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2961,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,23.09,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2962,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2963,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,13.4,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2964,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,23.71,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2965,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-49.41,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2966,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-242.9,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2967,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1915.12,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2968,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2969,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6224.26,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2970,"Vision Care",518800,"Family and Social Svcs Admin",405,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2971,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,33.39,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2972,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.98,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2973,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-927.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2974,"Payroll PERF State Share",517005,"FSSA Aging",498,23.74,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2975,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,129.91,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2976,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,86.64,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2977,"Payroll Social Security",516003,"FSSA Family Resources",500,42.65,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2978,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.38,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2979,"Payroll Salaries & Wages",510101,"FSSA Aging",498,212,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2980,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2981,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.82,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2982,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,33.04,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2983,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.86,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2984,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.9,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2985,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1.51,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2986,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2245.62,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2987,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13887.41,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2988,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,528.28,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2989,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,193.5,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2990,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,17.4,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2991,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,49.26,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2992,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1090.31,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2993,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,70.86,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2994,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.24,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2995,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,729.39,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2996,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1225.57,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2997,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,450.99,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2998,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,10.93,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2999,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3000,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-591.36,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3001,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,19.86,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3002,"Vision Care",518800,"FSSA Aging",498,7.67,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3003,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,292.05,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3004,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.21,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3005,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,74.14,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3006,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.75,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3007,"Vision Care",518800,"Family and Social Svcs Admin",405,3.63,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3008,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1215.76,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3009,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4.45,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3010,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,186.73,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3011,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3012,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,6.78,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3013,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1472.16,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3014,"Vision Care",518800,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3015,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,3.35,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3016,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.18,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3017,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3018,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.5,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3019,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,121.85,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3020,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,17.47,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3021,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,216.91,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3022,"Payroll Disability",519006,"FSSA Family Resources",500,82.28,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3023,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,148.3,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3024,"Payroll PERF State Share",517005,"FSSA Family Resources",500,64.97,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3025,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,14.91,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3026,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,335.11,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3027,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,30,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3028,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,93.27,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3029,"Vision Care",518800,"Family and Social Svcs Admin",405,-117.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3030,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3031,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.75,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3032,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3033,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,86.49,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3034,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,3.84,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3035,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3036,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,55.69,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3037,"Payroll PERF State Share",517005,"FSSA Aging",498,1277.51,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3038,"Anthem Trad High Deductible",518105,"FSSA Aging",498,47.3,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3039,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,10.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3040,"Payroll Disability",519006,"FSSA Family Resources",500,24.77,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3041,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-105.99,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3042,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,18.28,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3043,"Payroll Salaries & Wages",510101,"FSSA Aging",498,11406.16,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3044,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3045,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20.93,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3046,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,3.53,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3047,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1471.29,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3048,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.83,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3049,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.13,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3050,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,608.61,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3051,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,944.51,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3052,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,76.7,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3053,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3054,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3055,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,697.11,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3056,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.38,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3057,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,439.79,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3058,"Payroll Social Security",516003,"FSSA Family Resources",500,2290.83,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3059,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,2.71,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3060,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6804.79,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3061,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.23,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3062,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,378.56,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3063,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,22.46,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3064,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,24.61,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3065,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5586.07,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3066,"Vision Care",518800,"FSSA Aging",498,0.12,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3067,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.97,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3068,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3069,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,88.51,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3070,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,24.39,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3071,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.18,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3072,"Vision Care",518800,"Larue Carter Hospital",450,1.05,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3073,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,88.56,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3074,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.31,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3075,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,13,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3076,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5664.2,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3077,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,54.35,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3078,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.36,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3079,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3080,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,762.13,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3081,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3082,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,86.21,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3083,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,19.5,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3084,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.5,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3085,"Vision Care",518800,"Family and Social Svcs Admin",405,-116.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3086,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3087,"Vision Care",518800,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3088,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,49.41,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3089,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.32,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3090,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5434.01,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3091,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,33.04,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3092,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,212.89,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3093,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.25,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3094,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5370.44,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3095,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10558.67,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3096,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3097,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,8.72,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3098,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15.3,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3099,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,54.62,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-25T00:00:00",4644082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3100,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-35.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3101,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,108.83,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3102,"Payroll Disability",519006,"FSSA Family Resources",500,33.51,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3103,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-08T00:00:00",4652281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3104,"Payroll Life Insurance",518606,"FSSA Family Resources",500,50.07,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3105,"Payroll Disability",519006,"FSSA Aging",498,224.17,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3106,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,169.26,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3107,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,36.25,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3108,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.99,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3109,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,92.48,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3110,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3111,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,56.99,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3112,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,104.12,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3113,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,4.78,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3114,"Payroll Disability",519006,"FSSA Aging",498,2.79,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3115,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.06,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3116,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,91.42,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3117,"Payroll Disability",519006,"FSSA Family Resources",500,614.79,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3118,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-218827.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3119,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,11.51,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3120,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.03,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3121,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,35.22,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3122,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,582.62,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3123,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,20.93,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3124,"Vision Care",518800,"FSSA Aging",498,0.09,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3125,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5990.59,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3126,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-39.34,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3127,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7440.57,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3128,"Vision Care",518800,"FSSA Family Resources",500,21.04,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3129,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3733.03,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3130,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3131,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-15886.67,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3132,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-24508.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3133,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.37,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3134,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,35131.16,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3135,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,143.23,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3136,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,0.32,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3137,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,10.99,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3138,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.49,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3139,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.64,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3140,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,526.22,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3141,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,18.75,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3142,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3143,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.48,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3144,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,29.9,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3145,"Payroll Social Security",516003,"FSSA Family Resources",500,2.78,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3146,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1604.66,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3147,"Vision Care",518800,"Family and Social Svcs Admin",405,3.88,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3148,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,397.17,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3149,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,3.6,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3150,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1679.91,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3151,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1145.16,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3152,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2706.08,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3153,"Payroll Disability",519006,"Family and Social Svcs Admin",405,130.21,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3154,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,126.92,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3155,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,3.94,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3156,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,217.05,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3157,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.89,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3158,"Payroll Disability",519006,"FSSA Family Resources",500,0.65,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3159,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,58.06,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3160,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3161,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3934.69,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3162,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,87.31,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3163,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,118.67,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3164,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,27.85,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3165,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,7.46,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3166,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,69.37,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3167,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,10.3,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3168,"Vision Care",518800,"Larue Carter Hospital",450,1.13,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3169,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3170,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,14,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3171,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-278.19,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3172,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,24.81,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3173,"Vision Care",518800,"Family and Social Svcs Admin",405,-132.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3174,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.22,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3175,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.19,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3176,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1416.78,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3177,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,89.01,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3178,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.65,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3179,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,38.45,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3180,"Payroll Social Security",516003,"Larue Carter Hospital",450,394.54,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3181,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,48.14,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3182,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,98.73,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3183,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3184,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,3.48,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3185,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.18,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3186,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.2,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3187,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.8,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3188,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3189,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2473.62,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3190,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,539.11,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3191,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.83,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3192,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,43.76,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3193,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3194,"Vision Care",518800,"FSSA Aging",498,8.68,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3195,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,19.73,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3196,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3197,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,13.28,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3198,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,274.76,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3199,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3200,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,536.48,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3201,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.92,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3202,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,45.11,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3203,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,25.56,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3204,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,323.36,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3205,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,7.88,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3206,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-29.4,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3207,"Payroll Social Security",516003,"FSSA Aging",498,11.79,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3208,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,115.05,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3209,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3210,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.4,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3211,"Payroll Social Security",516003,"FSSA Family Resources",500,360.93,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3212,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3213,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,205.08,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3214,"Payroll Social Security",516003,"FSSA Family Resources",500,2516.43,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3215,"Payroll Life Insurance",518606,"FSSA Aging",498,0.24,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3216,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.15,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3217,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,39.49,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3218,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,183.32,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3219,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1862.57,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3220,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,5201.95,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3221,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,731.66,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3222,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,10.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3223,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.8,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3224,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,64.52,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3225,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,45.21,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3226,"Vision Care",518800,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3227,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,6,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3228,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,223.22,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3229,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,833.34,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3230,"Payroll PERF State Share",517005,"FSSA Family Resources",500,534.69,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3231,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,343.27,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3232,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,45.15,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3233,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-109.94,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3234,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.51,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3235,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.36,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3236,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,35.88,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3237,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-32462.72,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3238,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,31.5,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3239,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.37,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3240,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5642.05,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3241,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,10.3,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3242,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,21.95,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3243,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4773.98,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3244,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-124.37,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3245,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6564.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3246,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3247,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1054.12,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3248,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15.1,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3249,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1053.94,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3250,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,7.67,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3251,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.29,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3252,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,73.66,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3253,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,6.7,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3254,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,55.95,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3255,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,151.56,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3256,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3257,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,156.05,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3258,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-591.36,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3259,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.11,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3260,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1277.34,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3261,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.35,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3262,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3263,"Payroll Disability",519006,"Larue Carter Hospital",450,91.03,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3264,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,21.4,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3265,"Payroll Disability",519006,"FSSA Family Resources",500,83.54,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3266,"Payroll PERF State Share",517005,"FSSA Aging",498,17.85,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3267,"Anthem Trad High Deductible",518105,"FSSA Aging",498,31.54,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3268,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1332.49,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3269,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,81.95,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3270,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,6.29,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3271,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.85,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3272,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3273,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3274,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,39.85,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3275,"Vision Care",518800,"FSSA Family Resources",500,21.76,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3276,"Payroll Life Insurance",518606,"FSSA Aging",498,1.59,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3277,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,309.49,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3278,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2575.57,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3279,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6230.58,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3280,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,60.21,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3281,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,7.88,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3282,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.23,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3283,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1081.57,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3284,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3285,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.31,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3286,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-50.4,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3287,"Payroll Disability",519006,"FSSA Family Resources",500,83.92,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3288,"Payroll Social Security",516003,"FSSA Family Resources",500,2.77,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3289,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.19,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3290,"Payroll PERF State Share",517005,"FSSA Aging",498,120.5,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3291,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,38.45,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3292,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-124.38,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3293,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.89,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3294,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.14,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3295,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,10.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3296,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.92,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3297,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,115.97,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3298,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,591.36,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3299,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10316.34,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3300,"Payroll Life Insurance",518606,"FSSA Aging",498,16.36,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3301,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3302,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-40.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3303,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.15,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3304,"Payroll Disability",519006,"FSSA Family Resources",500,0.65,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3305,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1397.4,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3306,"Vision Care",518800,"Family and Social Svcs Admin",405,1.4,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3307,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.2,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3308,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.68,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3309,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3310,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-219038.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3311,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3312,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.7,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3313,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,16.13,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3314,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1155.41,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3315,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,111.48,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3316,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,11.29,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3317,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.93,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3318,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.36,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3319,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,110.7,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3320,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,7.3,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3321,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.3,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3322,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1433.52,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3323,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,15.35,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3324,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3325,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,775.83,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3326,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1679.91,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3327,"Payroll Disability",519006,"Family and Social Svcs Admin",405,25.94,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3328,"Anthem Trad High Deductible",518105,"FSSA Aging",498,212.89,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3329,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-105.22,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3330,"Payroll Disability",519006,"Family and Social Svcs Admin",405,25.09,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3331,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6571.16,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3332,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.3,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3333,"Payroll Life Insurance",518606,"FSSA Family Resources",500,52.49,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3334,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.18,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3335,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,23.3,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3336,"Vision Care",518800,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3337,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,47.7,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3338,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3339,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,94.82,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3340,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3341,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,220.7,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3342,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,172.34,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3343,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,244.43,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3344,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2599.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3345,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3346,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,160.55,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3347,"Payroll Disability",519006,"FSSA Family Resources",500,642.96,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3348,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3800.81,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3349,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.79,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3350,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,45.21,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3351,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,26.12,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3352,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.53,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3353,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.07,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3354,"Payroll Disability",519006,"Family and Social Svcs Admin",405,117.34,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3355,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3356,"Vision Care",518800,"Family and Social Svcs Admin",405,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3357,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4114.88,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3358,"Payroll PERF State Share",517005,"FSSA Aging",498,1424.95,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3359,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,496.74,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3360,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,20.8,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3361,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36740.16,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3362,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6884.91,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3363,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,286.75,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3364,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3365,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,5.4,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3366,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1116.2,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3367,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,381.68,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3368,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.76,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3369,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1456.3,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3370,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3371,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.49,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3372,"Vision Care",518800,"Larue Carter Hospital",450,0.8,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3373,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,41.06,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3374,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,3.98,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3375,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4795.78,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3376,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-281.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3377,"Payroll Social Security",516003,"FSSA Family Resources",500,2624.73,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3378,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.1,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3379,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.15,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3380,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-15852.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3381,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.79,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3382,"Vision Care",518800,"Family and Social Svcs Admin",405,3.53,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3383,"Payroll PERF State Share",517005,"FSSA Family Resources",500,537.13,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3384,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3385,"Payroll Social Security",516003,"FSSA Family Resources",500,362.57,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3386,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-188.15,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3387,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,2.59,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3388,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,504.63,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3389,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.12,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3390,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,359.61,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3391,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,12.8,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3392,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,96.32,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3393,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,750.98,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3394,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3395,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3396,"Payroll Disability",519006,"FSSA Aging",498,212.31,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3397,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,7.88,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3398,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,4.74,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3399,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,165.99,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3400,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,92.57,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3401,"Vision Care",518800,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3402,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,18.74,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3403,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3404,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.91,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3405,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-591.36,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3406,"Payroll Social Security",516003,"Larue Carter Hospital",450,242.45,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3407,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,167.19,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3408,"Vision Care",518800,"FSSA Aging",498,0.59,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3409,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,23.64,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3410,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,205.08,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3411,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3412,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.85,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3413,"Payroll Social Security",516003,"FSSA Aging",498,79.6,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3414,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3415,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1909.55,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3416,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3417,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,6,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3418,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,487.09,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3419,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,9.83,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3420,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,771.12,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3421,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3422,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,537.67,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3423,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,557.87,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3424,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,7.95,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3425,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1102.19,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3426,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1492.78,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3427,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.63,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3428,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,19.89,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3429,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,81.9,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3430,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,788.13,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3431,"Payroll Social Security",516003,"FSSA Aging",498,945.99,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3432,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,40.32,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3433,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,16.56,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3434,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3435,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-24532.33,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3436,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,44.79,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3437,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,43.01,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3438,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,44.46,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3439,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6705.14,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3440,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,8.14,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3441,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.15,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3442,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.18,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3443,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,120.49,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3444,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,39.17,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3445,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,876.86,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3446,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.62,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3447,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.64,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3448,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36.72,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3449,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.62,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3450,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3451,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,106.14,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3452,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,113.37,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3453,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,32.28,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3454,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,143.88,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3455,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-33937.08,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3456,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,80.84,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3457,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,35.52,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3458,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3459,"Payroll Salaries & Wages",510101,"FSSA Aging",498,12722.92,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3460,"Vision Care",518800,"FSSA Aging",498,8.85,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3461,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.8,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3462,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,103.26,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3463,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3464,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-29.4,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3465,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3466,"Payroll Disability",519006,"FSSA Aging",498,18.83,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3467,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1207.24,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3468,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,115.91,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3469,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,58.69,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3470,"Payroll Disability",519006,"Larue Carter Hospital",450,56.19,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3471,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,17.32,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3472,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.86,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3473,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,540.86,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3474,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.41,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3475,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.21,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3476,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,168.43,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3477,"Payroll Salaries & Wages",510101,"FSSA Aging",498,159.39,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3478,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.55,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3479,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3480,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1482.06,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3481,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,3210.76,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3482,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3483,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,26.45,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3484,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,18.16,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3485,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.51,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3486,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,8.5,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3487,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,77.07,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3488,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,6.57,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3489,"Vision Care",518800,"Family and Social Svcs Admin",405,1.53,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3490,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,98.21,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3491,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,1.46,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3492,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10779.08,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3493,"Payroll Disability",519006,"Family and Social Svcs Admin",405,28.08,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3494,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,26.3,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3495,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,60.22,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3496,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1288.69,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3497,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,60.19,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3498,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3499,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,4.35,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3500,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3501,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,201.16,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3502,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.36,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3503,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,206.55,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3504,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,10.3,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3505,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1075.87,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3506,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.98,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3507,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1195.92,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3508,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,591.36,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3509,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,343.27,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3510,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,13.29,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3511,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.07,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3512,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.36,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3513,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4.14,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3514,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4.11,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3515,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36.92,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3516,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,297.14,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3517,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,25.56,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3518,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,88.27,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3519,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,248.64,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3520,"Payroll PERF State Share",517005,"FSSA Aging",498,1482.77,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3521,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,810.08,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3522,"Vision Care",518800,"Family and Social Svcs Admin",405,-136.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4671451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3523,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-188.15,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3524,"Vision Care",518800,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-22T00:00:00",4683779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3525,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,553.62,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3526,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.06,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3527,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.36,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3528,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10509.85,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3529,"Payroll Life Insurance",518606,"FSSA Aging",498,8.97,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3530,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,136.55,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3531,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,788.31,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3532,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,18.53,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3533,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,10.9,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3534,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-17113.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3535,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-11047.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3536,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3537,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,145.61,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3538,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.71,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3539,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-50771.26,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3540,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-28.82,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3541,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.43,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3542,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,26.55,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3543,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1308.8,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3544,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,5.35,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3545,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,142.51,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3546,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,121.83,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3547,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,3923.97,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3548,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2488.8,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3549,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-184.46,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3550,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,765.23,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3551,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,185.75,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3552,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,22.04,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3553,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,85.48,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3554,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,17.32,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3555,"Payroll Social Security",516003,"FSSA Family Resources",500,1629.81,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3556,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6162.26,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3557,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,528.28,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3558,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,85.7,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3559,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3560,"Payroll Social Security",516003,"FSSA Family Resources",500,498.91,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3561,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3562,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-29.4,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3563,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.38,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3564,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.14,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3565,"Vision Care",518800,"Larue Carter Hospital",450,1.19,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3566,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,67.55,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3567,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.43,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3568,"Payroll Disability",519006,"Family and Social Svcs Admin",405,122.45,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3569,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-130.11,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3570,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8342.15,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3571,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,459.07,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3572,"Payroll Life Insurance",518606,"FSSA Family Resources",500,32.23,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3573,"Payroll Disability",519006,"Larue Carter Hospital",450,97.13,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3574,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3575,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,42.41,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3576,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,45.02,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3577,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,7.67,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3578,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,4.48,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3579,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,198.71,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3580,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,102.2,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3581,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,24.39,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3582,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,17.06,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3583,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1138.53,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3584,"Payroll Disability",519006,"Larue Carter Hospital",450,10.81,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3585,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,18.1,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3586,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.77,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3587,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,892.05,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3588,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,24.94,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3589,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1104.49,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3590,"Vision Care",518800,"FSSA Family Resources",500,21.92,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3591,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,159.6,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3592,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,61.5,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3593,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,388.73,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3594,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,596.45,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3595,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,69.19,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3596,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2339.28,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3597,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-97.61,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3598,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4750.35,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3599,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.65,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3600,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-49.41,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3601,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,255.56,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3602,"Payroll Social Security",516003,"FSSA Aging",498,5.62,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3603,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,6.41,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3604,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,33.05,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3605,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,685.02,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3606,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1844.51,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3607,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,50.33,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3608,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,19.77,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3609,"Payroll Disability",519006,"Family and Social Svcs Admin",405,26.26,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3610,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.5,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3611,"Payroll Social Security",516003,"Larue Carter Hospital",450,421.07,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3612,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.86,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3613,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-50.4,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3614,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,162.74,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3615,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,1938.67,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3616,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,206.59,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3617,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11463.31,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3618,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.24,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3619,"Payroll Disability",519006,"FSSA Family Resources",500,83.88,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3620,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,5.2,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3621,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.68,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3622,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,143.81,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3623,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.14,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3624,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,43.33,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3625,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,13.4,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3626,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,7.3,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3627,"Payroll Salaries & Wages",510101,"FSSA Aging",498,13284.53,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3628,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,2.26,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3629,"Vision Care",518800,"FSSA Family Resources",500,1.85,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3630,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-108.6,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3631,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,34.64,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3632,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1201.92,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3633,"Payroll PERF State Share",517005,"FSSA Aging",498,8.43,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3634,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.58,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3635,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,783.67,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3636,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3637,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,127.51,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3638,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1317.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3639,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,555.46,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3640,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,10.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3641,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1177.1,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3642,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.05,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3643,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0.91,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3644,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.07,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3645,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,13.25,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3646,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1453,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3647,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.1,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3648,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,591.36,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3649,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3650,"Payroll Social Security",516003,"FSSA Aging",498,607.14,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3651,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1959.87,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3652,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1646.97,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3653,"Payroll Disability",519006,"Family and Social Svcs Admin",405,25.43,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3654,"Vision Care",518800,"FSSA Aging",498,6.28,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3655,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,37.63,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3656,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,159.76,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3657,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,19.91,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3658,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3659,"Vision Care",518800,"FSSA Family Resources",500,14.57,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3660,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,380.52,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3661,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,3.12,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3662,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,93.2,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3663,"Anthem Trad High Deductible",518105,"FSSA Aging",498,15.76,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3664,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,205.08,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3665,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-152802.63,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3666,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,10.55,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3667,"Payroll Disability",519006,"FSSA Family Resources",500,99.38,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3668,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,19.97,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3669,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,520.02,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3670,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.72,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3671,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.11,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3672,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3673,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2252.36,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3674,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,617.72,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3675,"Payroll Life Insurance",518606,"FSSA Aging",498,0.11,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3676,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36.2,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3677,"Payroll Disability",519006,"Family and Social Svcs Admin",405,83.13,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3678,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,315.3,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3679,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,924.47,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3680,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-23164.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3681,"Vision Care",518800,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3682,"Payroll Social Security",516003,"Larue Carter Hospital",450,45.88,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3683,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,28.62,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3684,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2617.4,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3685,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3686,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.26,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3687,"Payroll Disability",519006,"FSSA Family Resources",500,0.63,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3688,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6.19,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3689,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,349.99,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3690,"Vision Care",518800,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3691,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,60.64,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3692,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.11,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3693,"Vision Care",518800,"Family and Social Svcs Admin",405,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3694,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,734.87,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3695,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,22833.86,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3696,"Payroll Disability",519006,"Family and Social Svcs Admin",405,28.82,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3697,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.2,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3698,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.1,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3699,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3700,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,3.28,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3701,"Payroll Salaries & Wages",510101,"FSSA Aging",498,75.27,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3702,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4.05,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3703,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1646.97,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3704,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3705,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,3.82,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3706,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,6.25,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3707,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-591.36,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3708,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.15,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3709,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,49.41,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3710,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.1,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3711,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,183.92,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3712,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,12.83,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3713,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,19.17,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3714,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3715,"Payroll Disability",519006,"FSSA Aging",498,145.99,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3716,"Vision Care",518800,"Family and Social Svcs Admin",405,-94.65,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3717,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,82.3,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3718,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.29,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3719,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-184.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3720,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-709.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3721,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,61.48,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3722,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,2551.99,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3723,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,603.12,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3724,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1164.76,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3725,"Payroll Social Security",516003,"FSSA Family Resources",500,2.73,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3726,"Payroll PERF State Share",517005,"FSSA Family Resources",500,741.85,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3727,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3728,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3729,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,34.17,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3730,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,24.4,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3731,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,41.18,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3732,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3733,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.5,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3734,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,282.16,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3735,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,54.6,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3736,"Vision Care",518800,"Family and Social Svcs Admin",405,2.54,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3737,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,43.59,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3738,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,2.1,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3739,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5325.41,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3740,"Vision Care",518800,"Larue Carter Hospital",450,0.23,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3741,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,46.15,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3742,"Payroll Disability",519006,"FSSA Family Resources",500,399.58,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3743,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-28.06,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3744,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.86,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3745,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,7.88,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3746,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,9.64,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3747,"Payroll Disability",519006,"FSSA Family Resources",500,644.29,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3748,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.95,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3749,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,97.71,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3750,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,168.08,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3751,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,95.06,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3752,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,213.22,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3753,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,33.32,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3754,"Payroll Life Insurance",518606,"FSSA Family Resources",500,52.19,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3755,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6565.18,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3756,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3757,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.11,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3758,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.16,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3759,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6997.1,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3760,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,224.15,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3761,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,515.31,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3762,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,7.99,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3763,"Payroll PERF State Share",517005,"FSSA Family Resources",500,86.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3764,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-24509.98,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3765,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,443.67,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3766,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.1,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3767,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,8.19,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3768,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,621.63,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3769,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-218839.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3770,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1679.91,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3771,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,666.27,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3772,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,181.93,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3773,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,42.75,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3774,"Payroll Social Security",516003,"FSSA Family Resources",500,57.41,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3775,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,773.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3776,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2660.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3777,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,22.95,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3778,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.56,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3779,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,6.65,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3780,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1056.25,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3781,"Anthem Trad High Deductible",518105,"FSSA Aging",498,153.75,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3782,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.04,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3783,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3784,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.7,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3785,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.85,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3786,"Payroll Disability",519006,"FSSA Family Resources",500,13.53,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3787,"Vision Care",518800,"Family and Social Svcs Admin",405,1.49,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3788,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,60.45,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3789,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4123.43,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3790,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.47,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3791,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,21.3,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3792,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,42.99,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3793,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.42,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3794,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.65,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3795,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,19.46,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3796,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.94,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3797,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,162.96,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3798,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,138.45,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3799,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,217.98,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3800,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.85,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3801,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1500.72,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3802,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,4.66,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3803,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,19.84,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3804,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,140.99,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3805,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.39,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3806,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1201.92,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3807,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,23.19,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3808,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.11,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3809,"Payroll Life Insurance",518606,"FSSA Aging",498,16.09,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3810,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.71,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3811,"Payroll PERF State Share",517005,"FSSA Aging",498,86.21,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3812,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.21,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3813,"Vision Care",518800,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3814,"Payroll Salaries & Wages",510101,"FSSA Aging",498,769.71,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3815,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,16.5,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3816,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,54.22,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3817,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,343.93,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3818,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,27.99,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3819,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,131.86,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3820,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5431.91,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3821,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.22,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3822,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,60.88,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3823,"Vision Care",518800,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3824,"Vision Care",518800,"Family and Social Svcs Admin",405,3.66,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3825,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,58.56,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3826,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.73,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3827,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,98.49,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3828,"Vision Care",518800,"Family and Social Svcs Admin",405,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3829,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,209.92,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3830,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,11.1,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3831,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.85,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3832,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.14,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3833,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1854.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3834,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.4,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3835,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,43.11,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3839,"Payroll Life Insurance",518606,"FSSA Aging",498,1.14,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3840,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4793.63,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3841,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-591.36,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3842,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-32669.9,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3843,"Payroll Disability",519006,"FSSA Aging",498,230.02,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3844,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,608.38,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3845,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3846,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,860.08,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3847,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,398.55,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3848,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.3,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3849,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-188.15,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3850,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3851,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-15945.73,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3858,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3859,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,55.34,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3860,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-39.34,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3861,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,108.73,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3862,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-276.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3863,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,90,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3864,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,61.06,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3865,"Payroll Social Security",516003,"FSSA Aging",498,57.08,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3866,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1420.96,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3867,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.95,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3868,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3869,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,10.74,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3870,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3871,"Vision Care",518800,"Family and Social Svcs Admin",405,-130.75,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3872,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3873,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,549.13,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General 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Finanials","General Ledger Entry","",498], [3877,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,1299.24,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3878,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,10.33,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3879,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,9597.03,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3880,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.1,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3881,"Payroll Social Security",516003,"FSSA Aging",498,975.09,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3882,"Payroll PERF State Share",517005,"FSSA Aging",498,934.33,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3883,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,3.85,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3884,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,178.29,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3885,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,78.68,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3886,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,184.46,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3887,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.54,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3888,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1283.9,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3889,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1299.24,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3890,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,3.28,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3891,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,12.51,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3892,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,532.03,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3893,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.9,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3894,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,116.23,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3895,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,8.92,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3896,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3897,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3898,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.87,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3899,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,29.84,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3900,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.61,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3901,"Vision Care",518800,"FSSA Family Resources",500,2.47,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3902,"Payroll Social Security",516003,"FSSA Family Resources",500,2662.48,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3903,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,29.44,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3904,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3905,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2557.41,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3906,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,297.47,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3907,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,22.24,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3908,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.09,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3909,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1425,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3910,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,7.01,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3911,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,41.15,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3912,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2509.46,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3913,"Payroll Disability",519006,"FSSA Aging",498,1.31,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3914,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3915,"Payroll Social Security",516003,"FSSA Family Resources",500,360.88,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3916,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,208.94,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3917,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3918,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,45.58,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3919,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,17.61,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3920,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3921,"Payroll PERF State Share",517005,"FSSA Family Resources",500,536.88,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3922,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-121.83,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3923,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3924,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0.4,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3925,"Payroll Disability",519006,"FSSA Aging",498,13.47,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3926,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3927,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.16,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3928,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3929,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3930,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,284.12,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3931,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4584.08,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3932,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,111.16,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3933,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3934,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.77,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3935,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.14,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3936,"Vision Care",518800,"FSSA Aging",498,8.69,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3937,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,7.1,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3938,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1706.53,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3939,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6623.65,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3940,"Payroll PERF State Share",517005,"FSSA Aging",498,1487.86,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3941,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,87.91,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3942,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,54.6,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3943,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.11,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3944,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,16.47,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3945,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,86.64,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-22T00:00:00",4662995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3946,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,250.28,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-11T00:00:00",4561226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3947,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2472846.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3948,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-73646.78,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3949,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-13590.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3950,"Vision Care",518800,"Family and Social Svcs Admin",405,-1779.94,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3951,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-518.12,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3952,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-405325.62,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3953,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-23583.43,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3954,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-31875.34,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3955,"Postage",659410,"Family and Social Svcs Admin",405,-14214.13,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3956,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-197852.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3957,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-104.64,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3958,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-585.24,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3959,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-2634.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3960,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-772.93,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3961,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-43135.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3962,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,-5254.35,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3963,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-346.18,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3964,"Commercial Charges",659340,"Family and Social Svcs Admin",405,-653.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3965,"Parts charges",654335,"Family and Social Svcs Admin",405,-463.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3966,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-20256.03,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3967,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-398.23,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3968,"Special Charges",659360,"Family and Social Svcs Admin",405,-20.56,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3969,"Job Production",659210,"Family and Social Svcs Admin",405,-69.67,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3970,"Archive Storage",659271,"Family and Social Svcs Admin",405,-1366.74,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3971,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,-5738.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3972,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-113.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3973,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-46.28,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3974,"Long Distance",652150,"Family and Social Svcs Admin",405,-384.68,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3975,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-2438.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3976,"Courier Service",659420,"Family and Social Svcs Admin",405,-9882.28,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3977,"Citrix",652370,"Family and Social Svcs Admin",405,-15561.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3978,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-10558.18,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3979,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,-2575.42,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3980,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-30.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3981,"800# Service",652151,"Family and Social Svcs Admin",405,-133.45,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3982,"Transactions",659207,"Family and Social Svcs Admin",405,-722.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3983,"Mail Management Services",659430,"Family and Social Svcs Admin",405,-38282.23,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3984,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-9946.32,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3985,"Labor Charges",659345,"Family and Social Svcs Admin",405,-359.68,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3986,"Seat Charge",652072,"Family and Social Svcs Admin",405,-112062.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3987,"Sharepoint Online",659289,"Family and Social Svcs Admin",405,-101.07,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3988,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-47247.76,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3989,"Telecom Management",652131,"Family and Social Svcs Admin",405,-5571.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3990,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-25609.88,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3991,"WebEx",659284,"Family and Social Svcs Admin",405,-201.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3992,"HR Application Services",659295,"Family and Social Svcs Admin",405,-13492.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3993,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-699.91,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3994,"Filenet",652380,"Family and Social Svcs Admin",405,-14.98,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3995,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-16448.53,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3996,"Shredding Services",659370,"Family and Social Svcs Admin",405,-465.14,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3997,"Database Hosting",659266,"Family and Social Svcs Admin",405,-228740.58,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3998,"Lease Rate",659350,"Family and Social Svcs Admin",405,-1773.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3999,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-1677.26,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4000,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,-54316.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4001,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,-2.19,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4002,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-14231.2,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4003,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,-800.71,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4004,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-17193.14,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4005,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-677.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4006,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-1846.67,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4007,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,-1562.06,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4008,"Temporary Labor nonpayroll",514010,"Family and Social Svcs Admin",405,-26230.18,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4009,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-967.22,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4010,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,-12,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4011,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-449.29,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4012,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-1632.85,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4013,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-1463.58,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4014,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-7.39,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4015,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-3831.93,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4016,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,-2815.32,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4017,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,0.02,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4018,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-31.9,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4019,"Temp Staffing Medical",519853,"Family and Social Svcs Admin",405,-7353.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4020,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,-80.91,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4021,"Ret - Def Comp Employer share",517006,"Family and Social Svcs Admin",405,-130.94,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4022,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,-799.6,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4023,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-23348.19,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4024,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-2998.83,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4025,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-125208.94,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4026,"Main - Computers",533041,"Family and Social Svcs Admin",405,-165.97,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4027,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,-32682.65,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4028,"Main - Equip Main Agreement",533004,"Family and Social Svcs Admin",405,-102.93,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4029,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-2327.36,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4030,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-20.61,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4031,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-63.66,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4032,"Main - Cable Install",532055,"Family and Social Svcs Admin",405,-1483.1,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4033,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,-17.78,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4034,"Main - Telecommunications",533039,"Family and Social Svcs Admin",405,-641.44,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4035,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-3314.7,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4036,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,52.93,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4037,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,-33.5,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4038,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-11067.36,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4039,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-227973.25,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4040,"Camera equipment",555541,"Family and Social Svcs Admin",405,-489.24,"Capital Costs",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4041,"School Services",580143,"Family and Social Svcs Admin",405,-702.66,"Social Service Payments",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4042,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-2598.79,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4043,"MedVet-GenSupply",548107,"Family and Social Svcs Admin",405,-69.06,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4044,"SpOp-Food-DrinkingWater",547113,"Family and Social Svcs Admin",405,-60.11,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4045,"Office Equipment",555501,"Family and Social Svcs Admin",405,-311.78,"Capital Costs",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4046,"Off-Copier Supplies",546014,"Family and Social Svcs Admin",405,-5.44,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4047,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-1928.55,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4048,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,-95.95,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4049,"Recreational equipment",555523,"Family and Social Svcs Admin",405,-75.18,"Capital Costs",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4050,"Main - Buildg&Grnd Main",532010,"Family and Social Svcs Admin",405,-1372.85,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4051,"Prof Serv - Info Process Cnslt",531013,"Family and Social Svcs Admin",405,-31510.62,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4052,"SpOp - Instct-Electronic",547131,"Family and Social Svcs Admin",405,-70.46,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4053,"Main-BuildMat-General",543069,"Family and Social Svcs Admin",405,-1470.94,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4054,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,-73.05,"Utilities",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4055,"Sp Op -Food",547012,"Family and Social Svcs Admin",405,-46.04,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4056,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-2407.77,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4057,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,-260.19,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4058,"Printing Service",659792,"Family and Social Svcs Admin",405,-812.97,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4059,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-43230.78,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4060,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-133.05,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4061,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-11194.88,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4062,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-88.38,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4063,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-38854.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4064,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-3194.23,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4065,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-2367.24,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4066,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-4802.47,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4067,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-175366.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4068,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-5016.89,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4069,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-4500.37,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4070,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-1447.08,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4071,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,-120105.62,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4072,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,-27.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4073,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-1294.5,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4074,"AdmOp-EmpReimb-Dues & Membersh",599216,"Family and Social Svcs Admin",405,-120.43,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4075,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-3817.01,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4076,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-272825.85,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4077,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,-137.71,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4078,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-5540.72,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4643058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4079,"Payroll Salaries & Wages",510101,"Child Services",502,-6428743.88,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4080,"Non Contracted Long Distance",652155,"Child Services",502,-4.89,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4081,"AdmOp-Registration",599020,"Child Services",502,-14.26,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4643058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4082,"InState Travel - GroundTranspt",595150,"Child Services",502,-700.78,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4083,"Workers Comp Medical Claims",519230,"Child Services",502,-694.62,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4643058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4084,"Payroll PERF State Share",517005,"Child Services",502,-2.83,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4643411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4085,"Citrix",652370,"Child Services",502,-0.74,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4086,"Site to Site VPN",652331,"Child Services",502,-465.27,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4087,"Telecom Management",652131,"Child Services",502,-764.28,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4643058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4088,"OutoSt Travel - Lodging",595530,"Child Services",502,-1.39,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4089,"OutoSt Travel - Mileage",595510,"Child Services",502,-507.36,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4090,"Workers Comp Admin Fee",519240,"Child Services",502,-1.19,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4091,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-0.53,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4092,"Archive E-mail Storage",652076,"Child Services",502,-0.05,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4093,"Archive E-mail Storage",652076,"Child Services",502,-40.39,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4094,"InState Travel - Parking&Tolls",595170,"Child Services",502,-95.39,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4095,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-13306.25,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4096,"HSA Health Savings Acct 2",519725,"Child Services",502,-2.65,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4097,"Anthem Trad High Deductible",518105,"Child Services",502,-46920.86,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4098,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-142.68,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4099,"OutoSt Travel - Airfare",595540,"Child Services",502,-4893.81,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4100,"Workers Comp Medical Claims",519230,"Child Services",502,-6377.34,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4101,"3P InState Travel - Lodging",595810,"Child Services",502,-31109.68,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4102,"Dir Assistance",652140,"Child Services",502,-1.12,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4103,"Exempt Jury Duty",511170,"Child Services",502,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Services",502,-832354.29,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4304,"Exempt - Worker's Compensation",519210,"Child Services",502,-135.72,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4643058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4305,"Vision Care",518800,"Child Services",502,-576.33,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4643058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4306,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-7534.16,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services 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Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4327,"Site to Site VPN",652331,"Child Services",502,-3.37,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4328,"Exempt - Worker's Compensation",519210,"Child Services",502,-200.3,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4329,"OutoSt Travel - Lodging",595530,"Child Services",502,-1191.67,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642686,"2018-10-20T00:00:00","General 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Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4347,"InState Travel - Parking&Tolls",595170,"Child Services",502,-29.37,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4348,"3P InState Travel - Lodging",595810,"Child Services",502,-5000.99,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4349,"Cellular Phone Service",652110,"Child Services",502,-2619.2,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4350,"Remote IP Phone",652134,"Child Services",502,-1582.21,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4643058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4351,"HSA Health Savings Acct 2",519725,"Child Services",502,-366.58,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4352,"InState Travel - Mileage",595110,"Child Services",502,-24582.01,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4643058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4353,"OutoSt Travel - Airfare",595540,"Child Services",502,-533.03,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4643058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4354,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-8177.52,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4355,"Payroll PERF State Share",517005,"Child Services",502,-93035.28,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4356,"Cellular Phone Service",652110,"Child Services",502,-11163.65,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4357,"OutoSt Travel - Lodging",595530,"Child Services",502,-129.8,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4643058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4358,"AdmOp-Registration",599020,"Child Services",502,-130.94,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4359,"Payroll PERF State Share",517005,"Child Services",502,-718564.17,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4360,"Payroll Salaries & Wages",510101,"Child Services",502,-318233.4,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4361,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-20429.65,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4362,"Payroll Disability",519006,"Child Services",502,-97.85,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642682,"2018-10-20T00:00:00","General 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Fee",595594,"Child Services",502,-10.81,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4367,"Exempt Jury Duty",511170,"Child Services",502,1,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4643058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4368,"Long Distance",652150,"Child Services",502,-165.96,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4369,"Seat Charge",652072,"Child Services",502,-28.98,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4370,"Telephone - Remote",652137,"Child Services",502,-19.6,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4371,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-8.62,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4372,"AdmOp-Registration",599020,"Child Services",502,-6.48,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4373,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-3284.14,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4374,"Remote IP Phone",652134,"Child Services",502,-14526.39,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4375,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-959.39,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4376,"Exempt Jury Duty",511170,"Child Services",502,9.15,"Personal Services and 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Services",502,-4165.38,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4387,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-31.84,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4388,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-223.82,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4389,"InState Travel - Lodging",595130,"Child Services",502,-1099.56,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt 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Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4400,"OutoSt Travel - Lodging",595530,"Child Services",502,-191.56,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4642670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4401,"Telecom -TelephoneLocalService",521002,"Child Services",502,-85.17,"Utilities",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4643423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4402,"Prog Op-Documnt Imaging",539040,"Child Services",502,-3.77,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4643377,"2018-10-20T00:00:00","General 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Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4643397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4635,"Payroll Salaries & Wages",510101,"Child Services",502,-0.03,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4643420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4636,"Off-Office Supplies",546002,"Child Services",502,-0.31,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4643413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4637,"AdmOp-Legal Ads",599030,"Child Services",502,-2.55,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General 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[4641,"AdmOp-Freight & Express",599042,"Child Services",502,-33.39,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4643397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4642,"AdmOp-Legal Ads",599030,"Child Services",502,-16.61,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4643377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4643,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-1.09,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4643423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4644,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,-37.82,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4643377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4645,"Payroll Salaries & Wages",510101,"Child Services",502,-1286252.4,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4643076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4646,"Prog Op - Vital Records",539046,"Child Services",502,-1.2,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4643423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4647,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-0.01,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General 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Entry","",502], [4651,"AdmOp-Samples & Evidence",599058,"Child Services",502,-0.03,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4643413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4652,"AdmOp-Advert-Gen",599112,"Child Services",502,-0.01,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4643420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4653,"AdmOp-Advert-Gen",599112,"Child Services",502,-13.48,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4643423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4654,"Telecom -TelephoneLocalService",521002,"Child Services",502,-0.04,"Utilities",2017,"Welfare","Case 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4658,"Off-Specialty Paper",546007,"Child Services",502,-0.16,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-24T00:00:00",4643397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4659,"Payroll Anthem Dental Trad",518796,"Child Services",502,605.08,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4660,"Sp Op -Laundry",547018,"Child Services",502,207.99,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4661,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,2881.86,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4662,"Off-Printer Paper",546005,"Child Services",502,29948.41,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4663,"Main-BuildMat-Access",543068,"Child Services",502,3.84,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4664,"Ship Trans - Moving",536014,"Child Services",502,13887.29,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4665,"Payroll Social Security",516003,"Child Services",502,499.98,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4666,"HR Application Services",659295,"Child Services",502,68113.11,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4667,"3P InState Travel - Lodging",595810,"Child Services",502,2054.14,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4668,"OutoSt Travel - Mileage",595510,"Child Services",502,26.09,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4669,"Long Distance",652150,"Child Services",502,34.98,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4670,"InState Travel - Per Diem&Meal",595120,"Child Services",502,9335.64,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4671,"AdmOp-Notary Costs",599032,"Child Services",502,193.35,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4672,"Vision Care",518800,"Child Services",502,206.13,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4673,"Workers Comp Medical Claims",519230,"Child Services",502,4087.94,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4674,"Payroll Employee Assistance",518901,"Child Services",502,44.97,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4675,"Payroll Employee Assistance",518901,"Child Services",502,57.77,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4676,"Main - Painting-Supls&Eq",543064,"Child Services",502,30.26,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4677,"Prog Op-Software Licensing",539038,"Child Services",502,5304.45,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4678,"Payroll Anthem Dental Trad",518796,"Child Services",502,2213.98,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4679,"Payroll Life Insurance",518606,"Child Services",502,10.22,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4680,"Com & Train - Career Developmt",535018,"Child Services",502,18798.16,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4681,"Prof Serv - Data Mgmt",531037,"Child Services",502,295.88,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4682,"Internet Broadband",652391,"Child Services",502,69.53,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4683,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,10850.63,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4684,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,122307.56,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4685,"Communication Service Analyst",659105,"Child Services",502,1182.52,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4686,"SpOp-Food-Prepared Food",547107,"Child Services",502,15.81,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4687,"Prof Serv - Legal Services",531014,"Child Services",502,43189.84,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4688,"AdmOp-Translator Costs",599093,"Child Services",502,508176.26,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4689,"WebEx",659284,"Child Services",502,2280.54,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4690,"Pager Process Fee",652160,"Child Services",502,18,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4691,"HR Service Fees",659900,"Child Services",502,195202.97,"Internal Service Funds - 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4695,"Main - Telecommunications",533039,"Child Services",502,2429.47,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4696,"SpOp-Computer",547052,"Child Services",502,12851.17,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4697,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,2303.75,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4698,"Anthem Trad High Deductible",518105,"Child Services",502,39707.43,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4699,"InState Travel - Parking&Tolls",595170,"Child Services",502,169.67,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4700,"Payroll Employee Assistance",518901,"Child Services",502,1906.22,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4701,"Data Circuits-On Network",652051,"Child Services",502,63359.65,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4702,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,124.16,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4703,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,963.78,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4704,"InState Travel - GroundTranspt",595150,"Child Services",502,882.44,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General 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Entry","",502], [4708,"Payroll Social Security",516003,"Child Services",502,524975.8,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4709,"PC Refresh Upgrade",653901,"Child Services",502,193666.13,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4710,"GIS-Geographic Information Ser",659290,"Child Services",502,18.84,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4711,"Remote IP Phone",652134,"Child Services",502,46630.74,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4712,"Site to Site VPN",652331,"Child Services",502,10940.87,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4713,"Vision Care",518800,"Child Services",502,146.7,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4714,"Non Contracted Long Distance",652155,"Child Services",502,5867.82,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4715,"SpOp-Photo Paint Related Art",547064,"Child Services",502,50.6,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4716,"Seat Charges Non-Network",652074,"Child Services",502,279.34,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4717,"Fac Main - Elec - General",543056,"Child Services",502,3625.35,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4718,"SpOp - Laundry - Cleansers",547136,"Child Services",502,460.01,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4719,"Prog Op-Shredding Service",539027,"Child Services",502,6337.12,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4720,"Sp Op -Food",547012,"Child Services",502,79.57,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4721,"InState Travel - Mileage",595110,"Child Services",502,109285.92,"Administrative and Operating 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Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4789,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,78005.07,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4790,"SpOp - Laundry - Container",547137,"Child Services",502,111.45,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4791,"Payroll Anthem Dental Trad",518796,"Child Services",502,87.97,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4792,"OutoSt Travel - Lodging",595530,"Child Services",502,91.72,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4793,"Prog Op-Software Maint",539035,"Child Services",502,4511.55,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4794,"SpOp-Awards & Gifts",547026,"Child Services",502,378.72,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4795,"Database Hosting",659266,"Child Services",502,16627.48,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4796,"Fac Main -Building Main",543010,"Child Services",502,8.42,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4797,"SpOp - Safety -Apparel",547160,"Child Services",502,162.5,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4798,"Vision Care",518800,"Child Services",502,5.28,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4799,"Prog Op - Background Checks",539140,"Child Services",502,197955.67,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4800,"Shared Web Hosting",659282,"Child Services",502,4047.61,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4801,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,3857.95,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4802,"Anthem Trad High Deductible",518105,"Child Services",502,1855.6,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4803,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,34.25,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4804,"Application Development",659261,"Child Services",502,7772.93,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4805,"Payroll Employee Assistance",518901,"Child Services",502,12.84,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4806,"Payroll Disability",519006,"Child Services",502,120848.41,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4807,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,27.69,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4808,"SpOp - Household Kitchen",547126,"Child Services",502,265.66,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4809,"Office furniture",555503,"Child Services",502,28734.16,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4810,"Prof Serv - Clerical",531027,"Child Services",502,185308.37,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4811,"Postage",659410,"Child Services",502,57795.92,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4812,"Payroll Anthem Trad HDHP",518107,"Child Services",502,51535.07,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4813,"Fac Main - Elec - General",543056,"Child Services",502,88.92,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4814,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,217652.19,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4815,"Fac Main - Elec - Wiring",543060,"Child Services",502,9908.98,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4816,"NonRealEstRnt-Meeting Rooms",591014,"Child Services",502,225.59,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4817,"Inf Main-Signs Posts",544026,"Child Services",502,165.4,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4818,"Anthem Trad High Deductible",518105,"Child Services",502,1546137.27,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4819,"Ins & Bond - Comp General Liab",537020,"Child Services",502,17093.27,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4820,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,7544.69,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4821,"AdmOp-Credit Card Fees",592016,"Child Services",502,5.77,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4822,"Fac Main -Building Main",543010,"Child Services",502,58,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4823,"Sec & Sfty - Guard Services",534050,"Child Services",502,128284.03,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4824,"Special Charges",659360,"Child Services",502,0.5,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4825,"Eqp Main-Repair parts",545006,"Child Services",502,7.23,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4826,"OutoSt Travel - Airfare",595540,"Child Services",502,1596.92,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4827,"Cellular Phone Service",652110,"Child Services",502,129458.08,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4828,"Database Hosting",659266,"Child Services",502,15688.77,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4829,"Cellular Phone Service",652110,"Child Services",502,30.64,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4830,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,19.18,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4831,"Const -BuildRepair-General",538920,"Child Services",502,4490.58,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4832,"AdmOp-Registration",599020,"Child Services",502,1765.87,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4833,"Payroll Social Security",516003,"Child Services",502,16093.04,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4834,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,740.95,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4835,"GIS-Geographic Information Ser",659290,"Child Services",502,450.63,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4836,"Vision Care",518800,"Child Services",502,48.15,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4837,"Gigaman Circuit",652054,"Child Services",502,27614.9,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4838,"Workers Comp Admin Fee",519240,"Child Services",502,880.99,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4839,"Workers Comp Medical Claims",519230,"Child Services",502,559.2,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4840,"Anthem Trad High Deductible",518105,"Child Services",502,49618.01,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4841,"AdmOp-Registration",599020,"Child Services",502,342.55,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4842,"Payroll Def Comp - StateMatch",519503,"Child Services",502,1095.15,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4843,"AdmOp-Depositions Transcripts",599100,"Child Services",502,1476.57,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4844,"3PInState Travel - Mileage",595860,"Child Services",502,6362.59,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4845,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,500.62,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4846,"Prof Serv - Office Management",531016,"Child Services",502,1897.04,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4847,"Payroll Life Insurance",518606,"Child Services",502,347.92,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4848,"Cyber Security-Confidential",659302,"Child Services",502,11553.51,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4849,"SpOp - Materials&Parts",547180,"Child Services",502,47717.26,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4850,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,518422.96,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4851,"AdmOp-Registration",599020,"Child Services",502,21.76,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4852,"Disaster Recovery",659052,"Child Services",502,899.78,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4853,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,191.17,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4854,"AdmOp-Registration",599020,"Child Services",502,358.1,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4855,"Archive E-mail Storage",652076,"Child Services",502,4.62,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4856,"Computers & Accessories",555554,"Child Services",502,295.8,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4857,"Labor Charges",659345,"Child Services",502,20.61,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4858,"Cellular Phone Service",652110,"Child Services",502,188.19,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4859,"Exempt - Worker's Compensation",519210,"Child Services",502,416.12,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4860,"SpOp-Recreation",547038,"Child Services",502,64.49,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4861,"Non Contracted Long Distance",652155,"Child Services",502,289.84,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4862,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,4746.09,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4863,"Payroll Social Security",516003,"Child Services",502,5505.73,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4864,"Payroll Employee Assistance",518901,"Child Services",502,1.36,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4865,"PC Refresh Upgrade",653901,"Child Services",502,448.49,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643947,"2018-10-20T00:00:00","General 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Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4870,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,442.49,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4871,"Fac Main - Elec - Wiring",543060,"Child Services",502,27.8,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4872,"Workers Comp Admin Fee",519240,"Child Services",502,2267.21,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General 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[4930,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,64.43,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4931,"InState Travel - Mileage",595110,"Child Services",502,3271.46,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4932,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,18.71,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4933,"Workers Comp Medical Claims",519230,"Child Services",502,4510.62,"Personal Services and Fringe 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Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4944,"SpOp-Badges Pins IDs",547036,"Child Services",502,127.81,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4945,"InState Travel - Per Diem&Meal",595120,"Child Services",502,2608.95,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4946,"Payroll Salaries & Wages",510101,"Child Services",502,251488.27,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General 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Circuits-On Network",652051,"Child Services",502,5854.57,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4951,"Citrix",652370,"Child Services",502,54.89,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4952,"Workstation Software Licenses",659306,"Child Services",502,2715.39,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4953,"Payroll Disability",519006,"Child Services",502,119.3,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4954,"OutoSt Travel - Mileage",595510,"Child Services",502,65.81,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4955,"Payroll PERF State Share",517005,"Child Services",502,28166.7,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4956,"SpOp - Household Battery",547122,"Child Services",502,459.31,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4957,"Payroll Anthem Dental Trad",518796,"Child Services",502,2646.76,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4958,"Payroll Salaries & Wages",510101,"Child Services",502,6915610.1,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4959,"ClmJudg -Court Costs",593018,"Child Services",502,24613.75,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4960,"Job Production",659210,"Child Services",502,0.01,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4961,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,29332.35,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4962,"3P InState Travel - Lodging",595810,"Child Services",502,5663.92,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4963,"Prof Serv - Program Develop",531025,"Child Services",502,50875.96,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4964,"Voice or Data Equip Inv",652109,"Child Services",502,172.03,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4965,"SpOp-Food-Beverages",547101,"Child Services",502,66.72,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4966,"Off-Mailing Supplies",546023,"Child Services",502,3435.82,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4967,"Lease Rate",659350,"Child Services",502,219.87,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4968,"Acrobat Pro Subscription",652393,"Child Services",502,2766.94,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4969,"Prog Op-InfoProcessConslt",539034,"Child Services",502,183890.85,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4970,"AdmOp-Postage Mail Express",599038,"Child Services",502,14.79,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4971,"Virtual Server Hosting",659262,"Child Services",502,4042.43,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4972,"Mail Management Services",659430,"Child Services",502,16337.93,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4973,"Seat Charge",652072,"Child Services",502,674873.58,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4974,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,119.17,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4975,"InState Travel - Mileage",595110,"Child Services",502,211.68,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4976,"OutoSt Travel - Mileage",595510,"Child Services",502,148,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4977,"SpOp-Training",547054,"Child Services",502,14.03,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4978,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,338.98,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4979,"Off-Storage Boxes",546021,"Child Services",502,2363.09,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4980,"Off-Office Supplies",546002,"Child Services",502,3688.43,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4644046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4981,"Household kitchen & laundry",555502,"Child Services",502,78.37,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4982,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,523.65,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4983,"Real Estate Rentals",590110,"Child Services",502,2238918.19,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4984,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,1.8,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-25T00:00:00",4643919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4985,"Telecom -TelephoneLocalService",521002,"Child Services",502,-2.26,"Utilities",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4986,"Courier Service",659420,"Child Services",502,-0.1,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4987,"Payroll Employee Assistance",518901,"Child Services",502,-1537.2,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4988,"Workers Comp Admin Fee",519240,"Child Services",502,-1414.73,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4989,"Telecom -TelephoneLocalService",521002,"Child Services",502,-39.83,"Utilities",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4990,"Workers Comp Admin Fee",519240,"Child Services",502,-158.62,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4991,"Exempt - Worker's Compensation",519210,"Child Services",502,-138.87,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4992,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-176645.65,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4993,"Workers Comp Medical Claims",519230,"Child Services",502,-478.87,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4994,"Payroll PERF State Share",517005,"Child Services",502,-96926.09,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4995,"Instant Messaging",652078,"Child Services",502,-1.19,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4996,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-25962.49,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4997,"OutoSt Travel - Airfare",595540,"Child Services",502,-389.71,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4998,"Payroll Anthem Dental Trad",518796,"Child Services",502,-9459.42,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4999,"Courier Service",659420,"Child Services",502,-1.81,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5000,"Payroll Social Security",516003,"Child Services",502,-48099.93,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5001,"Long Distance",652150,"Child Services",502,-1411.51,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5002,"Instant Messaging",652078,"Child Services",502,-0.38,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5003,"Dir Assistance",652140,"Child Services",502,-0.61,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5004,"SpOp-Kitchen",547010,"Child Services",502,-0.06,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5005,"AdmOp-EmpReimb-Parking",599218,"Child Services",502,-0.06,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5006,"3P InState Travel - Lodging",595810,"Child Services",502,-2645.03,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5007,"AdmOp-Legal Ads",599030,"Child Services",502,-9416.63,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5008,"Payroll Anthem Dental Trad",518796,"Child Services",502,-3003.39,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5009,"Telecom -TelephoneLocalService",521002,"Child Services",502,-0.06,"Utilities",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5010,"Prog Op-Documnt Imaging",539040,"Child Services",502,-163.9,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5011,"Workers Comp Admin Fee",519240,"Child Services",502,-66.02,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5012,"AdmOp-Advert-Gen",599112,"Child Services",502,-1.44,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5013,"Anthem Trad High Deductible",518105,"Child Services",502,-168222.87,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5014,"Site to Site VPN",652331,"Child Services",502,-464.02,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5015,"Real Estate Rentals",590110,"Child Services",502,-0.07,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5016,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-5656.38,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5017,"Payroll Employee Assistance",518901,"Child Services",502,-172.35,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5018,"AdmOp-Advert-Gen",599112,"Child Services",502,-0.02,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5019,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-0.05,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5020,"Seat Charge",652072,"Child Services",502,-25.09,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5021,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-8243.15,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5022,"Dir Assistance",652140,"Child Services",502,-0.07,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5023,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-1966.29,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5024,"InState Travel - Lodging",595130,"Child Services",502,-8509.24,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5025,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-650.07,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5026,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-137.29,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5027,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-3.87,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General 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[5031,"Telecom Management",652131,"Child Services",502,-545.05,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5032,"SpOp-Kitchen",547010,"Child Services",502,-0.04,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5033,"AdmOp-TravelAssistance",599118,"Child Services",502,-655.13,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5034,"Seat Charge",652072,"Child Services",502,-7.97,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services 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[5101,"Payroll Disability",519006,"Child Services",502,-3659.8,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5102,"Long Distance",652150,"Child Services",502,-158.25,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5103,"Workers Comp Medical Claims",519230,"Child Services",502,-199.31,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5104,"Seat Charge",652072,"Child Services",502,-19.14,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt 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Entry","",502], [5188,"Workers Comp Admin Fee",519240,"Child Services",502,1.62,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5189,"Dir Assistance",652140,"Child Services",502,-0.03,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5190,"Prog Op - Vital Records",539046,"Child Services",502,-1.58,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5191,"Archive E-mail Storage",652076,"Child Services",502,-78.27,"Internal Service Funds - Expenses",2017,"Welfare","Case 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Finanials","General Ledger Entry","",502], [5198,"AdmOp-Registration",599020,"Child Services",502,-12,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5199,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-124.18,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5200,"Real Estate Rentals",590110,"Child Services",502,-944.88,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5201,"Payroll Social Security",516003,"Child Services",502,-429015.04,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5202,"Payroll Salaries & Wages",510101,"Child Services",502,-275360.28,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5203,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-25489.2,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5204,"Workers Comp Admin Fee",519240,"Child Services",502,0.04,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt 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Employee Assistance",518901,"Child Services",502,-71.73,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5212,"Workers Comp Admin Fee",519240,"Child Services",502,0.28,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5213,"Anthem Trad High Deductible",518105,"Child Services",502,-128325.71,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5214,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-20.18,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5215,"OutoSt Travel - Lodging",595530,"Child Services",502,-166.93,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5216,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-5648.1,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5217,"AdmOp-Legal Ads",599030,"Child Services",502,-27.78,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General 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Ledger Entry","",502], [5221,"Prog Op - Personal Hygiene",539139,"Child Services",502,-0.27,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5222,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-106.13,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5223,"Real Estate Rentals",590110,"Child Services",502,-0.01,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5224,"Courier Service",659420,"Child Services",502,-0.02,"Internal Service Funds - 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Fund","2017-03-13T00:00:00",4673055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5228,"Payroll PERF State Share",517005,"Child Services",502,-659473.52,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5229,"Dir Assistance",652140,"Child Services",502,-0.09,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5230,"OutoSt Travel - Mileage",595510,"Child Services",502,-23.38,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5231,"Video Bridging",652392,"Child Services",502,-13.53,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5232,"Real Estate Rentals",590110,"Child Services",502,-111.86,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5233,"3P InState Travel - Lodging",595810,"Child Services",502,-170.83,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5234,"AdmOp-Postage Permit",599037,"Child Services",502,-8.5,"Administrative and Operating 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Ledger Entry","",502], [5241,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-10554.49,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4673005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5242,"Non Contracted Long Distance",652155,"Child Services",502,-7.44,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5243,"Anthem Trad II",518106,"Child Services",502,27.45,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5244,"Workstation Software Licenses",659306,"Child Services",502,-50.92,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5245,"OutoSt Travel - Airfare",595540,"Child Services",502,-1227.42,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5246,"Citrix",652370,"Child Services",502,-0.49,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-13T00:00:00",4672998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5247,"Cellular Phone Service",652110,"Child Services",502,-71955.62,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General 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Services",502,-23.72,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4595849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5562,"Payroll Employee Assistance",518901,"Child Services",502,-3.73,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4591941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5563,"InState Travel - GroundTranspt",595150,"Child Services",502,-18.83,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4595849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5564,"3P InState Travel - Lodging",595810,"Child Services",502,-0.25,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt 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Services",502,-216.73,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4601122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5605,"Prof Serv-InfoProcCon-Implmnt",531046,"Child Services",502,-228262.92,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4605642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5606,"Payroll Salaries & Wages",510101,"Child Services",502,-391754.72,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5607,"Payroll Life Insurance",518606,"Child Services",502,-47.95,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services 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Services",502,-4.47,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4598267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5615,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-1.52,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4594855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5616,"Telecom Management",652131,"Child Services",502,-363.34,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4600492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5617,"Payroll Anthem Dental Trad",518796,"Child Services",502,-3609.71,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services 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[5721,"Long Distance",652150,"Child Services",502,0.24,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5722,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,273.56,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5723,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,183439.24,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5724,"Exempt - Worker's Compensation",519210,"Child Services",502,440.72,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5791,"OutoSt Travel - Airfare",595540,"Child Services",502,4394.13,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5792,"Off-Specialty Paper",546007,"Child Services",502,11.62,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5793,"NonRealEstRnt-Parking",591012,"Child Services",502,4771.95,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5794,"3PInState Travel - Mileage",595860,"Child Services",502,2412.97,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5795,"OutoSt Travel - Mileage",595510,"Child Services",502,0.07,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5796,"InState Travel - Mileage",595110,"Child Services",502,4134.14,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5797,"InState Travel - Lodging",595130,"Child Services",502,12625.71,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5798,"AdmOp-Registration",599020,"Child Services",502,357.85,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5799,"AdmOp-Notary Costs",599032,"Child Services",502,221.69,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5800,"InState Travel - Mileage",595110,"Child Services",502,75.19,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5801,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,0.2,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5802,"AdmOp-Depositions Transcripts",599100,"Child Services",502,981.22,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5803,"AdmOp-Legal Ads",599030,"Child Services",502,12882.67,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5804,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,8867.19,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5805,"Workers Comp Admin Fee",519240,"Child Services",502,838.93,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5806,"OutoSt Travel - Lodging",595530,"Child Services",502,597.74,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5807,"Payroll Anthem Trad HDHP",518107,"Child Services",502,41680.08,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5808,"InState Travel - Per Diem&Meal",595120,"Child Services",502,3.07,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5809,"OutoSt Travel - Mileage",595510,"Child Services",502,12.68,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5810,"AdmOp-Postage Mail Express",599038,"Child Services",502,72.37,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5811,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,423.86,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5812,"HSA Health Savings Acct 2",519725,"Child Services",502,1738.07,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5813,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,263.67,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5814,"AdmOp-Credit Card Fees",592016,"Child Services",502,-78.06,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5815,"ClmJudg -Court Costs",593018,"Child Services",502,49422.17,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5816,"AdmOp-Translator Costs",599093,"Child Services",502,8478.45,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5817,"Workers Comp Admin Fee",519240,"Child Services",502,-3329.67,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5818,"Off-Office Supplies",546002,"Child Services",502,45106.79,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5819,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,11104.84,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5820,"InState Travel - Per Diem&Meal",595120,"Child Services",502,10145.33,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5821,"Off-Office Supplies",546002,"Child Services",502,0.92,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5822,"Off-Specialty Paper",546007,"Child Services",502,2947.77,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5823,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,0.91,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5824,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-45.13,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5825,"Off-Printer Paper",546005,"Child Services",502,30373.88,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5826,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,1.54,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5827,"InState Travel - Lodging",595130,"Child Services",502,1177.34,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5828,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,50.03,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5829,"InState Travel - Lodging",595130,"Child Services",502,6.89,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5830,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,-10.99,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5831,"InState Travel - Mileage",595110,"Child Services",502,24.19,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5832,"AdmOp-Samples & Evidence",599058,"Child Services",502,14849.56,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5833,"AdmOp-Credit Card Fees",592016,"Child Services",502,8.87,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5834,"OutoSt Travel - Airfare",595540,"Child Services",502,4.75,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5835,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,0.11,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5836,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,34.75,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5837,"SpOp - Laundry - Cleansers",547136,"Child Services",502,683.1,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5838,"SpOp - Household Kitchen",547126,"Child Services",502,281.77,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5839,"SpOp-Audio Visual",547046,"Child Services",502,26.87,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5840,"Prog Op-Software Licensing",539038,"Child Services",502,149.43,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5841,"SpOp-Housekeeping",547020,"Child Services",502,689.59,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5842,"Prof Serv - Data Mgmt",531037,"Child Services",502,15.06,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5843,"SpOp - Materials&Parts",547180,"Child Services",502,113266.95,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5844,"Prog Op-Software Licensing",539038,"Child Services",502,25535.62,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5845,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,369450.23,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5846,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,9303.69,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5847,"SpOp-Food-Prepared Food",547107,"Child Services",502,128.23,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5848,"Main-BuildMat-General",543069,"Child Services",502,61.57,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5849,"MedVet-Antibiotics",548102,"Child Services",502,2.96,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5850,"SpOp - Household Battery",547122,"Child Services",502,519.06,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5851,"Sec & Sfty - Sec System",534051,"Child Services",502,60021.45,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5852,"Prof Serv - Clerical",531027,"Child Services",502,183221.71,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5853,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,38.83,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5854,"SpOp - Instct-Classroom",547130,"Child Services",502,28.55,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5855,"Off-Storage Boxes",546021,"Child Services",502,1011.25,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5856,"Fac Main - Elec - General",543056,"Child Services",502,238.46,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5857,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,2.62,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5858,"SpOp-Recreation",547038,"Child Services",502,35.43,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5859,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1666923.52,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5860,"SpOp-Uniforms&Related",547022,"Child Services",502,46.7,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5861,"MedVet-Non RX Drugs",548014,"Child Services",502,28.67,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5862,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,115.26,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5863,"Prof Serv - Business Admin",531026,"Child Services",502,68280.32,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5864,"Fac Main - Elec - Lighting",543057,"Child Services",502,145.36,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5865,"Sp Op -Food",547012,"Child Services",502,89.78,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5866,"SpOp-Food-Beverages",547101,"Child Services",502,11.59,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5867,"Const -BuildRepair-General",538920,"Child Services",502,15944.88,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5868,"SpOp - Laundry - Container",547137,"Child Services",502,72.18,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5869,"Prof Serv - Program Develop",531025,"Child Services",502,49929.17,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5870,"Sec & Sfty - Guard Services",534050,"Child Services",502,140896.98,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5871,"Main - RepairPart-ITAccess",545047,"Child Services",502,12.32,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5872,"Prog Op - Background Checks",539140,"Child Services",502,148144.32,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5873,"SpOp-Badges Pins IDs",547036,"Child Services",502,108.01,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5874,"Prof Serv - Data Mgmt",531037,"Child Services",502,2573.96,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5875,"Prof Serv - Office Management",531016,"Child Services",502,10966.16,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5876,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,11.36,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5877,"Building & plant",555514,"Child Services",502,121.78,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5878,"Ship Trans - Moving",536014,"Child Services",502,10537.87,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5879,"Prof Serv - Mgmt Support",531030,"Child Services",502,8164.65,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5880,"Sp Op -Laundry",547018,"Child Services",502,92.45,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5881,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,46.9,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5882,"MedVet-Personel Hygene items",548040,"Child Services",502,936.79,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5883,"Main-BuildMat-Supplies",543073,"Child Services",502,99.01,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5884,"Eqp Main-Repair parts",545006,"Child Services",502,190.52,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5885,"MedVet-Lab Supply",548046,"Child Services",502,61.64,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5886,"Prog Op - Vital Records",539046,"Child Services",502,-45,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5887,"Main -GarbageRemoval",532023,"Child Services",502,49.25,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5888,"Fac Main -Building Main",543010,"Child Services",502,456.14,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5889,"SpOp -Household",547016,"Child Services",502,92.19,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5890,"Office furniture",555503,"Child Services",502,50676.67,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5891,"Prof Serv - Legal Services",531014,"Child Services",502,52564.55,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5892,"Com & Train - Career Developmt",535018,"Child Services",502,35922.49,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5893,"SpOp-Training",547054,"Child Services",502,215.53,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5894,"Inf Main-Signs Posts",544026,"Child Services",502,57.06,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5895,"Off-Mailing Supplies",546023,"Child Services",502,1537.97,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5896,"Prog Op-MANUFACTURING COSTS",539016,"Child Services",502,-7,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5897,"Prof Serv - Youth Organizing",531043,"Child Services",502,5939.9,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5898,"Prog Op - Personal Hygiene",539139,"Child Services",502,368.74,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5899,"Prof Serv - Mgmt Support",531030,"Child Services",502,1395252.76,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5900,"Main -Cleaning Serv",532022,"Child Services",502,237.09,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5901,"SpOpSp-Safety",547032,"Child Services",502,21141.62,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5902,"SpOp-Awards & Gifts",547026,"Child Services",502,43.9,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5903,"Com & Train - WORK SHOPS",535012,"Child Services",502,51617.55,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5904,"Ins & Bond - Comp General Liab",537020,"Child Services",502,10123.93,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5905,"SpOp-Camera Film Supls",547076,"Child Services",502,94.2,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5906,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,37.81,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5907,"Telephone - Remote",652137,"Child Services",502,-66.16,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4600492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5908,"InState Travel - Parking&Tolls",595170,"Child Services",502,-0.99,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4598267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5909,"Payroll Social Security",516003,"Child Services",502,-138.4,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5910,"Non Contracted Long Distance",652155,"Child Services",502,-13.9,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4591941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5911,"Shredding Services",659370,"Child Services",502,1191.84,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5912,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-6.01,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4599286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5913,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-15.9,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4591941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5914,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,2468.44,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5915,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-151.49,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4598267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5916,"OutoSt Travel - Lodging",595530,"Child Services",502,3.5,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5917,"Prog Op-InfoProcessConslt",539034,"Child Services",502,9754.4,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5918,"SpOp - Safety - FireProtect",547161,"Child Services",502,768.8,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5919,"Workers Comp Medical Claims",519230,"Child Services",502,-1000.34,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5920,"InState Travel - Mileage",595110,"Child Services",502,-141.66,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4601122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5921,"InState Travel - Mileage",595110,"Child Services",502,-0.02,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4595295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5922,"Real Estate Rentals",590110,"Child Services",502,1204209.17,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5923,"Prog Op - Vital Records",539046,"Child Services",502,13122.92,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5924,"Long Distance",652150,"Child Services",502,-66.36,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4600492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5925,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,481880.02,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5926,"Payroll Social Security",516003,"Child Services",502,-25227.27,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4600492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5927,"Off-Ink Catrdge & Toner",546020,"Child Services",502,1901.33,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5928,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-19.09,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4598267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5929,"Payroll Employee Assistance",518901,"Child Services",502,-93.19,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4600492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5930,"Lease Rate",659350,"Child Services",502,210.09,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5931,"Prog Op-Shredding Service",539027,"Child Services",502,6287.9,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5932,"SpOp-Photo Paint Related Art",547064,"Child Services",502,29.55,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5933,"SpOp - Household Bathrm",547121,"Child Services",502,307.51,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5934,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-16.57,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4593201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5935,"Payroll Life Insurance",518606,"Child Services",502,-2.71,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5936,"Payroll Salaries & Wages",510101,"Child Services",502,-13890.97,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4591941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5937,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,6539.95,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5938,"Printing Service",659792,"Child Services",502,40595.39,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5939,"SpOp - Safety -Apparel",547160,"Child Services",502,140.26,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5940,"Payroll Salaries & Wages",510101,"Child Services",502,-17.88,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4590029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5941,"Payroll Life Insurance",518606,"Child Services",502,298.01,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5942,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,576.9,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-21T00:00:00",4679030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5943,"InState Travel - GroundTranspt",595150,"Child Services",502,-8.31,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4593201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5944,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,0.29,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5945,"Archive E-mail Storage",652076,"Child Services",502,-0.03,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4591941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5946,"800# Service",652151,"Child Services",502,-28.91,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4591941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5947,"InState Travel - Parking&Tolls",595170,"Child Services",502,2.01,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5948,"HSA Health Savings Acct 2",519725,"Child Services",502,-6.64,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4598267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5949,"800# Service",652151,"Child Services",502,-723.18,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4600492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5950,"Disaster Recovery",659052,"Child Services",502,899.14,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5951,"800# Service",652151,"Child Services",502,-0.89,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4599286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5952,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,18.76,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5953,"Off-Specialty Paper",546007,"Child Services",502,0.07,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5954,"Payroll Def Comp - StateMatch",519503,"Child Services",502,938.04,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5955,"Site to Site VPN",652331,"Child Services",502,-21.15,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4601122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5956,"InState Travel - Parking&Tolls",595170,"Child Services",502,344.13,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5957,"Prof Serv - IT Services",531029,"Child Services",502,-821.47,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4605625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5958,"Disaster Recovery",659052,"Child Services",502,5.26,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5959,"Payroll PERF State Share",517005,"Child Services",502,141.17,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5960,"3P InState Travel - Lodging",595810,"Child Services",502,-8.23,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-18T00:00:00",4591941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5961,"Payroll Salaries & Wages",510101,"Child Services",502,36.64,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-04T00:00:00",4549997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5962,"Workers Comp Medical Claims",519230,"Child Services",502,2963.33,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-03T00:00:00",4549814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5963,"Payroll Salaries & Wages",510101,"Child Services",502,-170.72,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-28T00:00:00",4683738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5964,"Payroll Salaries & Wages",510101,"Child Services",502,-24.12,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-02-15T00:00:00",4656109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5965,"Workers Comp Medical Claims",519230,"Child Services",502,-521.31,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5966,"Payroll Salaries & Wages",510101,"Child Services",502,-720217.65,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5967,"Payroll Salaries & Wages",510101,"Child Services",502,-282656.19,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5968,"Workers Comp Medical Claims",519230,"Child Services",502,488.71,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-14T00:00:00",4673521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5969,"Workers Comp Medical Claims",519230,"Child Services",502,7539.01,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-02-07T00:00:00",4652333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5970,"Payroll Salaries & Wages",510101,"Child Services",502,-790.07,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-29T00:00:00",4683675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5971,"Payroll Salaries & Wages",510101,"Child Services",502,2160.69,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-02-01T00:00:00",4647291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5972,"Workers Comp Medical Claims",519230,"Child Services",502,8614.49,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-02-07T00:00:00",4652352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5973,"Payroll Salaries & Wages",510101,"Child Services",502,-26.06,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-02-01T00:00:00",4647283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5974,"Workers Comp Medical Claims",519230,"Child Services",502,5625.71,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4565415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5975,"Workers Comp Medical Claims",519230,"Child Services",502,689.91,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-03T00:00:00",4550021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5976,"Payroll Salaries & Wages",510101,"Child Services",502,-2305.8,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4673581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5977,"Payroll Salaries & Wages",510101,"Child Services",502,-1826,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-01T00:00:00",4665805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5978,"Payroll Salaries & Wages",510101,"Child Services",502,187997.73,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-14T00:00:00",4673521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5979,"Payroll Salaries & Wages",510101,"Child Services",502,3185.72,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-01T00:00:00",4665902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5980,"Payroll Salaries & Wages",510101,"Child Services",502,3000,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-02-06T00:00:00",4651103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5981,"Workers Comp Medical Claims",519230,"Child Services",502,-204.59,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5982,"Vision Care",518800,"Child Services",502,-2.52,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-02-07T00:00:00",4652379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5983,"Vision Care",518800,"Child Services",502,-590.3,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5984,"Workers Comp Medical Claims",519230,"Child Services",502,3638.52,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-02-09T00:00:00",4653714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5985,"Workers Comp Medical Claims",519230,"Child Services",502,3122.78,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-02-21T00:00:00",4660470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5986,"Workers Comp Medical Claims",519230,"Child Services",502,4088.72,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-07T00:00:00",4669950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5987,"Vision Care",518800,"Child Services",502,35.1,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-12T00:00:00",4556944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5988,"Vision Care",518800,"Child Services",502,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-02-06T00:00:00",4651103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5989,"Workers Comp Medical Claims",519230,"Child Services",502,4106.58,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-02-15T00:00:00",4657321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5990,"Anthem Trad High Deductible",518105,"Child Services",502,386.76,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-02T00:00:00",4666756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5991,"Anthem Trad High Deductible",518105,"Child Services",502,-54826.33,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5992,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-03T00:00:00",4667847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5993,"Payroll Life Insurance",518606,"Child Services",502,-309.53,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5994,"Vision Care",518800,"Child Services",502,4.92,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-12T00:00:00",4557010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5995,"Workers Comp Medical Claims",519230,"Child Services",502,5333.77,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-24T00:00:00",4682142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5996,"Anthem Trad High Deductible",518105,"Child Services",502,1113.24,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-02-07T00:00:00",4652326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5997,"Anthem Trad High Deductible",518105,"Child Services",502,195.48,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-02-06T00:00:00",4651103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5998,"Workers Comp Medical Claims",519230,"Child Services",502,3104.26,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-06T00:00:00",4669035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5999,"Anthem Trad High Deductible",518105,"Child Services",502,70,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4670465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6000,"Anthem Trad High Deductible",518105,"Child Services",502,575.82,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-03T00:00:00",4667896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6001,"Anthem Trad High Deductible",518105,"Child Services",502,-139699.37,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6002,"Anthem Trad High Deductible",518105,"Child Services",502,40214.68,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-14T00:00:00",4673521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6003,"Payroll Life Insurance",518606,"Child Services",502,-2.71,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-01T00:00:00",4665805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6004,"Payroll Life Insurance",518606,"Child Services",502,-788.68,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6005,"Anthem Trad High Deductible",518105,"Child Services",502,416.27,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-12T00:00:00",4556954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6006,"Anthem Trad High Deductible",518105,"Child Services",502,231.9,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-02-16T00:00:00",4658200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6007,"Vision Care",518800,"Child Services",502,-1.47,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-01T00:00:00",4665805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6008,"AdmOp-Registration",599020,"Child Services",502,4398.86,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6009,"OutoSt Travel - Lodging",595530,"Child Services",502,3571.48,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6010,"InState Travel - Parking&Tolls",595170,"Child Services",502,1528.48,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6011,"OutoSt Travel - Mileage",595510,"Child Services",502,227.75,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6012,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,968.83,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6013,"InState Travel - GroundTranspt",595150,"Child Services",502,547.53,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6014,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,418.06,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6015,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,135.31,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6016,"Prof Serv-InfoProcCon-Implmnt",531046,"Child Services",502,-240306.9,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6017,"Payroll Salaries & Wages",510101,"Child Services",502,4064.96,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-02-15T00:00:00",4656102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6018,"Anthem Trad High Deductible",518105,"Child Services",502,-195.48,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-01T00:00:00",4665805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6019,"Payroll Life Insurance",518606,"Child Services",502,238.52,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-14T00:00:00",4673521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6020,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,3856.39,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6021,"Vision Care",518800,"Child Services",502,4.41,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-02T00:00:00",4667124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6022,"Workers Comp Medical Claims",519230,"Child Services",502,-3446.08,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General 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Entry","",502], [6026,"Workers Comp Medical Claims",519230,"Child Services",502,1304.48,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-05T00:00:00",4552843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6027,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,98588.37,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6028,"Exempt - Worker's Compensation",519210,"Child Services",502,1071.25,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-15T00:00:00",4675996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6029,"Payroll Life Insurance",518606,"Child 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[6185,"InState Travel - Parking&Tolls",595170,"Child Services",502,-119.01,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6186,"Real Estate Rentals",590110,"Child Services",502,-9559.05,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4574481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6187,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,329.11,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-14T00:00:00",4673521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6188,"InState Travel - Mileage",595110,"Child Services",502,11680.78,"Administrative and 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Services",502,-79.34,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6199,"Real Estate Rentals",590110,"Child Services",502,-102.06,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4574468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6200,"AdmOp-Translator Costs",599093,"Child Services",502,-227.63,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4574473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6201,"InState Travel - Lodging",595130,"Child Services",502,-1038.59,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services 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Luggage Fee",595594,"Child Services",502,-1.07,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6209,"Real Estate Rentals",590110,"Child Services",502,-3974.41,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4574464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6210,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,12.64,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-14T00:00:00",4673521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6211,"AdmOp-Credit Card Fees",592016,"Child Services",502,-43,"Administrative and Operating Expenses",2017,"Welfare","Case 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Mileage",595510,"Child Services",502,3.69,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-14T00:00:00",4673521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6219,"Real Estate Rentals",590110,"Child Services",502,-82805.24,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4574473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6220,"NonRealEstRnt-Parking",591012,"Child Services",502,-626.88,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4573842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6221,"InState Travel - Parking&Tolls",595170,"Child Services",502,-46.7,"Administrative and Operating Expenses",2017,"Welfare","Case 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Services",502,-31.14,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6232,"InState Travel - Mileage",595110,"Child Services",502,-12775.07,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6233,"NonRealEstRnt-Parking",591012,"Child Services",502,-1810.37,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4574481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6234,"InState Travel - Parking&Tolls",595170,"Child Services",502,7.49,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6238,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,44.92,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-14T00:00:00",4673521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6239,"OutoSt Travel - Lodging",595530,"Child Services",502,332.44,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-14T00:00:00",4673521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6240,"Instant Messaging",652078,"Child Services",502,16.38,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-08T00:00:00",4666990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6241,"Voice or Data Equip Inv",652109,"Child Services",502,-458.71,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-17T00:00:00",4589088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6242,"OutoSt Travel - Lodging",595530,"Child Services",502,-138.63,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6243,"Video Bridging",652392,"Child Services",502,-5.78,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6244,"Workstation Software Licenses",659306,"Child Services",502,-42.29,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General 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Services",502,-61.16,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6252,"OutoSt Travel - Airfare",595540,"Child Services",502,-400.03,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6253,"Payroll Anthem Dental Trad",518796,"Child Services",502,-19.02,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-02-07T00:00:00",4652371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6254,"Exempt - Worker's Compensation",519210,"Child Services",502,2711.24,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-02-21T00:00:00",4660470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6255,"Payroll Anthem Dental Trad",518796,"Child Services",502,403.65,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-26T00:00:00",4644918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6256,"Exempt - Worker's Compensation",519210,"Child Services",502,2056.55,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-02-07T00:00:00",4652352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6257,"Payroll Anthem Dental Trad",518796,"Child Services",502,31.14,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-02-16T00:00:00",4658363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6258,"Exempt - Worker's Compensation",519210,"Child Services",502,-363.23,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6259,"Payroll Anthem Dental Trad",518796,"Child Services",502,10.38,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-02-06T00:00:00",4651103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6260,"Exempt - Worker's Compensation",519210,"Child Services",502,1517,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-03T00:00:00",4549814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6261,"Payroll Anthem Dental Trad",518796,"Child Services",502,-3082.97,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6262,"Payroll Anthem Dental Trad",518796,"Child Services",502,-7855.5,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6263,"Exempt - Worker's Compensation",519210,"Child Services",502,2091.69,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-02-09T00:00:00",4653714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6264,"Exempt - Worker's Compensation",519210,"Child Services",502,1825.04,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-07T00:00:00",4669950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6265,"Payroll Anthem Dental Trad",518796,"Child Services",502,2150.68,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-14T00:00:00",4673521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6266,"Payroll Anthem Dental Trad",518796,"Child Services",502,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-03T00:00:00",4668148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6267,"SpOp - Household Kitchen",547126,"Child Services",502,-1.62,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4574481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6268,"Off-Printer Paper",546005,"Child Services",502,-91.15,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4574473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6269,"HSA Health Savings Acct 2",519725,"Child Services",502,-244.52,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6270,"SpOp - Household Kitchen",547126,"Child Services",502,-0.67,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4574464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6271,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-56.19,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4574473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6272,"SpOp - Household Kitchen",547126,"Child Services",502,-0.56,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4573842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6273,"SpOp - Household Kitchen",547126,"Child Services",502,-14.06,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4574473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6274,"Off-Office Supplies",546002,"Child Services",502,232.53,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-14T00:00:00",4673521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6275,"Anthem Trad II",518106,"Child Services",502,22.79,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6276,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-689.37,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6277,"SpOp - Household Kitchen",547126,"Child Services",502,-0.02,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4574468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6278,"Off-Printer Paper",546005,"Child Services",502,49.71,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-14T00:00:00",4673521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6279,"Off-Printer Paper",546005,"Child Services",502,-4.37,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4574464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6280,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-2.25,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4573842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6281,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-2.7,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4574464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6282,"Off-Printer Paper",546005,"Child Services",502,-0.11,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4574468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6283,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-0.07,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4574468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6284,"Off-Office Supplies",546002,"Child Services",502,-0.03,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4574468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6285,"Anthem Trad II",518106,"Child Services",502,8.95,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6286,"NonRealEstRnt-POBox",591020,"Child Services",502,-1086,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-19T00:00:00",4621195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6287,"Off-Office Supplies",546002,"Child Services",502,-1.13,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4573842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6288,"Payroll Anthem Trad HDHP",518107,"Child Services",502,150.06,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-14T00:00:00",4673521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6289,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-270.55,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6290,"Exempt Unemployment Insurance",519110,"Child Services",502,-491.71,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6291,"Off-Printer Paper",546005,"Child Services",502,-10.52,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4574481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6292,"SpOp - Household Kitchen",547126,"Child Services",502,18.18,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-14T00:00:00",4673521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6293,"Off-Printer Paper",546005,"Child Services",502,-3.64,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4573842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6294,"Workers Comp Admin Fee",519240,"Child Services",502,77.18,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-14T00:00:00",4673521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6295,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-6157.72,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6296,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-6.49,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4574481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6297,"HSA Health Savings Acct 2",519725,"Child Services",502,-95.96,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6298,"Off-Office Supplies",546002,"Child Services",502,-3.26,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4574481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6299,"Workers Comp Admin Fee",519240,"Child Services",502,2508.65,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-02T00:00:00",4667110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6300,"AdmOp-EmpReimb-Parking",599218,"Child Services",502,-0.16,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6301,"Off-Office Supplies",546002,"Child Services",502,-28.27,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4574473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6302,"Off-Office Supplies",546002,"Child Services",502,-1.36,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4574464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6303,"NonRealEstRnt-POBox",591020,"Child Services",502,-2200,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-02-23T00:00:00",4662330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6304,"Workers Comp Admin Fee",519240,"Child Services",502,2013.65,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-02-08T00:00:00",4653188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6305,"Fac Main - Elec - Wiring",543060,"Child Services",502,134.26,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-14T00:00:00",4673521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6306,"SpOp-Food-Prepared Food",547107,"Child Services",502,-3.2,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-29T00:00:00",4684693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6307,"Prof Serv - IT Services",531029,"Child Services",502,-770.37,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-17T00:00:00",4589825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6308,"SpOp-Housekeeping",547020,"Child Services",502,20,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-14T00:00:00",4673521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6309,"Prog Op - Background Checks",539140,"Child Services",502,-16,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-29T00:00:00",4684693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6310,"SpOp - Household Bathrm",547121,"Child Services",502,-0.34,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4573842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6311,"Prog Op - Vital Records",539046,"Child Services",502,-224.5,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-29T00:00:00",4684693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6312,"SpOp - Household Bathrm",547121,"Child Services",502,-0.99,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4574481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6313,"SpOp - Household Bathrm",547121,"Child Services",502,-8.62,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4574473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6314,"Prof Serv - IT Services",531029,"Child Services",502,-8.22,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-17T00:00:00",4588406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6315,"Fac Main - Elec - Wiring",543060,"Child Services",502,-3.78,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-17T00:00:00",4587382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6316,"SpOp-Awards & Gifts",547026,"Child Services",502,128.83,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-14T00:00:00",4673521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6317,"Com & Train - Career Developmt",535018,"Child Services",502,77667.14,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-14T00:00:00",4673521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6318,"Com & Train - WORK SHOPS",535012,"Child Services",502,1315.8,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-14T00:00:00",4673521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6319,"Fac Main - Elec - Wiring",543060,"Child Services",502,-0.12,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-17T00:00:00",4588406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6320,"Main - Highway Bridge",532032,"Child Services",502,-8.2,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-29T00:00:00",4684693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6321,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,7.09,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-14T00:00:00",4673521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6322,"Sec & Sfty - Sec System",534051,"Child Services",502,5180.26,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-14T00:00:00",4673521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6323,"Prog Op - Vital Records",539046,"Child Services",502,-538.15,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-22T00:00:00",4680325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6324,"Fac Main - Elec - Wiring",543060,"Child Services",502,-4.53,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-17T00:00:00",4588106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6325,"Prof Serv - IT Services",531029,"Child Services",502,-266.76,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-17T00:00:00",4587382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6326,"SpOp - Household Bathrm",547121,"Child Services",502,-0.41,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4574464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6327,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,186.38,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-14T00:00:00",4673521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6328,"Prof Serv - IT Services",531029,"Child Services",502,-6673.31,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-17T00:00:00",4589088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6329,"Exempt - Worker's Compensation",519210,"Child Services",502,-142.55,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6330,"SpOp - Household Bathrm",547121,"Child Services",502,-0.01,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-13T00:00:00",4574468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6331,"Exempt - Worker's Compensation",519210,"Child Services",502,1507.72,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-03T00:00:00",4550021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6332,"Prof Serv - IT Services",531029,"Child Services",502,-320.3,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-17T00:00:00",4588106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6333,"Workers Comp Admin Fee",519240,"Child Services",502,-67.77,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6334,"Payroll Anthem Dental Trad",518796,"Child Services",502,-10.38,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-01T00:00:00",4665805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6335,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-2416.65,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6336,"AdmOp-EmpReimb-Parking",599218,"Child Services",502,-0.06,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6337,"Workers Comp Admin Fee",519240,"Child Services",502,-172.67,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6338,"Exempt - Worker's Compensation",519210,"Child Services",502,1537.71,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-20T00:00:00",4678429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6339,"Fac Main - Elec - Wiring",543060,"Child Services",502,-94.48,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-17T00:00:00",4589088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6340,"SpOp-Training",547054,"Child Services",502,3570,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-05T00:00:00",4552725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6341,"Exempt - Worker's Compensation",519210,"Child Services",502,882.16,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-05T00:00:00",4552843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6342,"Prog Op - Vital Records",539046,"Child Services",502,-20,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-31T00:00:00",4688449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6343,"Fac Main - Elec - Wiring",543060,"Child Services",502,-10.91,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-17T00:00:00",4589825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6344,"NonRealEstRnt-POBox",591020,"Child Services",502,1086,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-31T00:00:00",4687581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6345,"Exempt Unemployment Insurance",519110,"Child Services",502,-192.98,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-09T00:00:00",4671514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6346,"Off-Storage Boxes",546021,"Child Services",502,11.05,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-14T00:00:00",4673521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6347,"SpOp-Kitchen",547010,"Child Services",502,-425,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-31T00:00:00",4647338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6348,"Office furniture",555503,"Child Services",502,829.83,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-14T00:00:00",4673521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6349,"MedVet-Personel Hygene items",548040,"Child Services",502,18.67,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-14T00:00:00",4673521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6350,"Direct Support-Transportation",580340,"Child Services",502,-113,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-22T00:00:00",4680316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6351,"Fac Main - Elec - General",543056,"Child Services",502,4.63,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-14T00:00:00",4673521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6352,"Office Equipment",555501,"Child Services",502,425,"Capital Costs",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-01-31T00:00:00",4647338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6353,"Sp Op -Laundry",547018,"Child Services",502,7.81,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2017-03-14T00:00:00",4673521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6354,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-16.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6355,"Payroll Disability",519006,"Supreme Court Admin",22,-3.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6356,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6357,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6358,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6359,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6360,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6361,"Payroll Social Security",516003,"Supreme Court Admin",22,-130.45,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6362,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6363,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-102.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6364,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6365,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-5.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6366,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6367,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6368,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-88.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6369,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6370,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-56.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6371,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6372,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6373,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6374,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6375,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-139.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6376,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6377,"Payroll Disability",519006,"Supreme Court Admin",22,-3.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6378,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6379,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-208.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6380,"Payroll Social Security",516003,"Supreme Court Admin",22,-56.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6381,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6382,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6383,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-487.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6384,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6385,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6386,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-210.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6387,"Payroll Social Security",516003,"Supreme Court Admin",22,-35.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6388,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6389,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6390,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6391,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-83.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6392,"Payroll Social Security",516003,"Supreme Court Admin",22,-15.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6393,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6394,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6395,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6396,"Payroll Social Security",516003,"Supreme Court Admin",22,-93.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6397,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6398,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-206.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6399,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6400,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-38.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6401,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6402,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6403,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-23.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6404,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6405,"Payroll Disability",519006,"Supreme Court Admin",22,-8.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6406,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1880.33,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6407,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6408,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-14.62,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6409,"Vision Care",518800,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6410,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6411,"Payroll Social Security",516003,"Supreme Court Admin",22,-15.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6412,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-348.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6413,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6414,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-88.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6415,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6416,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-208.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6417,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6418,"Payroll Social Security",516003,"Supreme Court Admin",22,-25.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6419,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6420,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-9.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6421,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6422,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-54.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6423,"Payroll Disability",519006,"Supreme Court Admin",22,-6.09,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6424,"Payroll Disability",519006,"Supreme Court Admin",22,-32.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6425,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6426,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6427,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6428,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6429,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6430,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6431,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6432,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6433,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-23.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6434,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6435,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6436,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6437,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6438,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6439,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6440,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6441,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6442,"Payroll Social Security",516003,"Supreme Court Admin",22,-346.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6443,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-210.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6444,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6445,"Payroll Social Security",516003,"Supreme Court Admin",22,-114.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6446,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6447,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6448,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-176.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6449,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-182.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6450,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-59.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6451,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6452,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6453,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6454,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6455,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-385.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6456,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6457,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6458,"Payroll Disability",519006,"Supreme Court Admin",22,-83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6459,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6460,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6461,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6462,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-229.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6463,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6464,"Payroll Social Security",516003,"Supreme Court Admin",22,-32.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6465,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6466,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6467,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6468,"Payroll Disability",519006,"Supreme Court Admin",22,-7.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6469,"Payroll Disability",519006,"Supreme Court Admin",22,-3.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6470,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6471,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6472,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-15.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6473,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6474,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6475,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6476,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4803.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6477,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6478,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6479,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-305.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6480,"Payroll Disability",519006,"Supreme Court Admin",22,-2.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6481,"Payroll Disability",519006,"Supreme Court Admin",22,-3.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6482,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6483,"Payroll Social Security",516003,"Supreme Court Admin",22,-346.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6484,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6485,"Payroll Disability",519006,"Supreme Court Admin",22,-32.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6486,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-182.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6487,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6488,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6489,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6490,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6491,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-295.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6492,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6493,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6494,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-11.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6495,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6496,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6497,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6498,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6499,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-29.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6500,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6501,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-25.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6502,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-110.72,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6503,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6504,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6505,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6506,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6507,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6508,"Payroll Disability",519006,"Supreme Court Admin",22,-86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6509,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6510,"Payroll Social Security",516003,"Supreme Court Admin",22,-42.4,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6511,"Payroll Disability",519006,"Supreme Court Admin",22,-6.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6512,"Payroll Social Security",516003,"Supreme Court Admin",22,-93.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6513,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6514,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6515,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6516,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6517,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6518,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6519,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6520,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-4.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6521,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-56.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6522,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6523,"Payroll Disability",519006,"Supreme Court Admin",22,-10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6524,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6525,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6526,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1038.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6527,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6528,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6529,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6530,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6531,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6532,"Payroll Disability",519006,"Supreme Court Admin",22,-4.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6533,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6534,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6535,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6536,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6537,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-43.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6538,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6539,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6540,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6541,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6542,"Payroll Disability",519006,"Supreme Court Admin",22,-2.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6543,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-139.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6544,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6545,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6546,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1574.01,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6547,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-658.62,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6548,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-48.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6549,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6550,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6551,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-15.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6552,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-59.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6553,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6554,"Payroll Social Security",516003,"Supreme Court Admin",22,-370.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6555,"Payroll Disability",519006,"Supreme Court Admin",22,-17.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6556,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6557,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6558,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6559,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6560,"Payroll Social Security",516003,"Supreme Court Admin",22,-130.45,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6561,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6562,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6563,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6564,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6565,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6566,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.23,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6567,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6568,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6569,"Payroll Disability",519006,"Supreme Court Admin",22,-83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6570,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-4.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6571,"Payroll Social Security",516003,"Supreme Court Admin",22,-71.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6572,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6573,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6574,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6575,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6576,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-4.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6577,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6578,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6579,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6580,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6581,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-433.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6582,"Payroll Social Security",516003,"Supreme Court Admin",22,-370.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6583,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-139.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6584,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6585,"Payroll Social Security",516003,"Supreme Court Admin",22,-28.8,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6586,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6587,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6588,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-47.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6589,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6590,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6591,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6592,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1880.33,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6593,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6594,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6595,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6596,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6597,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6598,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6599,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6600,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6601,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6602,"Payroll Disability",519006,"Supreme Court Admin",22,-86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6603,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6604,"Payroll Social Security",516003,"Supreme Court Admin",22,-16.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6605,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-102.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6606,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6607,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6608,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6609,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6610,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.9,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6611,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-59.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6612,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6613,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.23,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6614,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6615,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6616,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-139.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6617,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6618,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-48.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6619,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4803.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6620,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6621,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6622,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6623,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6624,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4665871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6625,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-28T00:00:00",4664624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6626,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6627,"Payroll Social Security",516003,"Supreme Court Admin",22,-95.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6628,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6629,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-7.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6630,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6631,"Payroll Social Security",516003,"Supreme Court Admin",22,-29.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6632,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6633,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6634,"Vision Care",518800,"Supreme Court Admin",22,-1.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6635,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6636,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-43.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6637,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-59.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6638,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-88.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6639,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-208.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6640,"Payroll Social Security",516003,"Supreme Court Admin",22,-56.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6641,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-11.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6642,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6643,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6644,"Payroll Social Security",516003,"Supreme Court Admin",22,-131.49,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6645,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6646,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6647,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-194.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6648,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-136.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6649,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6650,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6651,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6652,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-10.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6653,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6654,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6655,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6656,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6657,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6658,"Payroll Disability",519006,"Supreme Court Admin",22,-30.43,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6659,"Payroll Disability",519006,"Supreme Court Admin",22,-3.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6660,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6661,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-385.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6662,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6663,"Payroll Social Security",516003,"Supreme Court Admin",22,-15.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6664,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6665,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6666,"Payroll Disability",519006,"Supreme Court Admin",22,-6.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6667,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6668,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6669,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6670,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-8.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6671,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6672,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-52.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6673,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6674,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-96.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6675,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1739.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6676,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6677,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-23.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6678,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6679,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6680,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6681,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6682,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6683,"Payroll Disability",519006,"Supreme Court Admin",22,-10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6684,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-206.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6685,"Payroll Social Security",516003,"Supreme Court Admin",22,-114.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6686,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6687,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6688,"Payroll Social Security",516003,"Supreme Court Admin",22,-16.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6689,"Payroll Disability",519006,"Supreme Court Admin",22,-30.43,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6690,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6691,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6692,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6693,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6694,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-23.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6695,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6696,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6697,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6698,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1739.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6699,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6700,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-229.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6701,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6702,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6703,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6704,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6705,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6706,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6707,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6708,"Payroll Social Security",516003,"Supreme Court Admin",22,-131.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6709,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6710,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6711,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-9.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6712,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-104,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6713,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-48.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6714,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6715,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6716,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-139.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6717,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-305.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6718,"Payroll Social Security",516003,"Supreme Court Admin",22,-39.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6719,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6720,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6721,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6722,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6723,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6724,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4803.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6725,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6726,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-7.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6727,"Payroll Social Security",516003,"Supreme Court Admin",22,-370.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6728,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6729,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6730,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6731,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-83.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6732,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6733,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.9,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6734,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6735,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6736,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6737,"Payroll Social Security",516003,"Supreme Court Admin",22,-56.36,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6738,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-9.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6739,"Payroll Disability",519006,"Supreme Court Admin",22,-86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6740,"Payroll Social Security",516003,"Supreme Court Admin",22,-287.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6741,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6742,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6743,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6744,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6745,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6746,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-5.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6747,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6748,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-7.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6749,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-10.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6750,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-54.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6751,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-520.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6752,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6753,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4803.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6754,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6755,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6756,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6757,"Payroll Social Security",516003,"Supreme Court Admin",22,-114.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6758,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6759,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6760,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-487.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6761,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6762,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-102.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6763,"Payroll Social Security",516003,"Supreme Court Admin",22,-15.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6764,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-47.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6765,"Payroll Disability",519006,"Supreme Court Admin",22,-6.09,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6766,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6767,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6768,"Payroll Disability",519006,"Supreme Court Admin",22,-3.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6769,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6770,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6771,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6772,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6773,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6774,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-324.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6775,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6776,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-54.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6777,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6778,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6779,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6780,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-348.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6781,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6782,"Payroll Social Security",516003,"Supreme Court Admin",22,-39.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6783,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-324.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6784,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6785,"Payroll Disability",519006,"Supreme Court Admin",22,-86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6786,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-0.96,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6787,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-348.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6788,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-29.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6789,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6790,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6791,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6792,"Payroll Social Security",516003,"Supreme Court Admin",22,-25.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6793,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-15.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6794,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6795,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6796,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6797,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6798,"Payroll Social Security",516003,"Supreme Court Admin",22,-130.45,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6799,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-15.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6800,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6801,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6802,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-13.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6803,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6804,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-210.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6805,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6806,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-52.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6807,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6808,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6809,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6810,"Payroll Disability",519006,"Supreme Court Admin",22,-30.43,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6811,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6812,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6813,"Payroll Social Security",516003,"Supreme Court Admin",22,-130.45,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6814,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6815,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6816,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6817,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6818,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6819,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6820,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6821,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6822,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6823,"Payroll Social Security",516003,"Supreme Court Admin",22,-131.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6824,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6825,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6826,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-229.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6827,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6828,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-206.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6829,"Payroll Disability",519006,"Supreme Court Admin",22,-7.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6830,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6831,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-13.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6832,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6833,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6834,"Vision Care",518800,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6835,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-305.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6836,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-988.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6837,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-59.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6838,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6839,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1574.01,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6840,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-38.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6841,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-47.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6842,"Payroll Disability",519006,"Supreme Court Admin",22,-2.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6843,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6844,"Payroll Disability",519006,"Supreme Court Admin",22,-8.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6845,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6846,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-487.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6847,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6848,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6849,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6850,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6851,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.23,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6852,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-56.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6853,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-13.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6854,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6855,"Payroll Social Security",516003,"Supreme Court Admin",22,-70.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6856,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-176.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6857,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.9,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6858,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-110.72,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6859,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6860,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6861,"Payroll Disability",519006,"Supreme Court Admin",22,-3.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6862,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6863,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6864,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6865,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6866,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6867,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6868,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-194.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6869,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6870,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6871,"Payroll Disability",519006,"Supreme Court Admin",22,-3.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6872,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6873,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6874,"Payroll Social Security",516003,"Supreme Court Admin",22,-35.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6875,"Vision Care",518800,"Supreme Court Admin",22,-1.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6876,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-14.62,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6877,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6878,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-10.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6879,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6880,"Payroll Disability",519006,"Supreme Court Admin",22,-4.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6881,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-182.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6882,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6883,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6884,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6885,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6886,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-56.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6887,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-182.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6888,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6889,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6890,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6891,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-176.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6892,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6893,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6894,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6895,"Vision Care",518800,"Supreme Court Admin",22,-1.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6896,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6897,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6898,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-4.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6899,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6900,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-48.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6901,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6902,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6903,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6904,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6905,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6906,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6907,"Payroll Disability",519006,"Supreme Court Admin",22,-6.09,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6908,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6909,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6910,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-139.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6911,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6912,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6913,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-295.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6914,"Payroll Disability",519006,"Supreme Court Admin",22,-4.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6915,"Payroll Social Security",516003,"Supreme Court Admin",22,-16.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6916,"Payroll Social Security",516003,"Supreme Court Admin",22,-35.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6917,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6918,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6919,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6920,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6921,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6922,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1574.01,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6923,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6924,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6925,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6926,"Payroll Social Security",516003,"Supreme Court Admin",22,-346.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6927,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-52.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6928,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6929,"Payroll Disability",519006,"Supreme Court Admin",22,-32.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6930,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6931,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6932,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-25.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6933,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-139.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6934,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-194.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6935,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-25.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6936,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-5.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6937,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6938,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6939,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6940,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-14.62,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6941,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-208.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6942,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6943,"Payroll Social Security",516003,"Supreme Court Admin",22,-67.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6944,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6945,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6946,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-210.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6947,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6948,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-16.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6949,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6950,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6951,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6952,"Payroll Disability",519006,"Supreme Court Admin",22,-10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6953,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-38.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6954,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6955,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6956,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6957,"Vision Care",518800,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6958,"Payroll Disability",519006,"Supreme Court Admin",22,-83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6959,"Payroll Disability",519006,"Supreme Court Admin",22,-2.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6960,"Payroll Social Security",516003,"Supreme Court Admin",22,-25.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6961,"Payroll Disability",519006,"Supreme Court Admin",22,-10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6962,"Payroll Disability",519006,"Supreme Court Admin",22,-83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6963,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6964,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6965,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6966,"Payroll Disability",519006,"Supreme Court Admin",22,-17.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6967,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6968,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6969,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-59.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6970,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6971,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1880.33,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6972,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6973,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-88.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6974,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1739.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6975,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6976,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6977,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1255.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4679168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6978,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6979,"Payroll Social Security",516003,"Supreme Court Admin",22,-31.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6980,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-83.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6981,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6982,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6983,"Payroll Social Security",516003,"Supreme Court Admin",22,-39.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6984,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6985,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6986,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6987,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6988,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6989,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6990,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.23,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6991,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6992,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6993,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6994,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6995,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6996,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6997,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1880.33,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6998,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6999,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7000,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7001,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7002,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7003,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7004,"Payroll Social Security",516003,"Supreme Court Admin",22,-93.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7005,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7006,"Payroll Disability",519006,"Supreme Court Admin",22,-8.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7007,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7008,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7009,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7010,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7011,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-22T00:00:00",4680249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7012,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7013,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7014,"Payroll Disability",519006,"Supreme Court Admin",22,-32.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7015,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7016,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-433.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-30T00:00:00",4646654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7017,"Payroll Disability",519006,"Supreme Court Admin",22,-6.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7018,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7019,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7020,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-56.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7021,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7022,"Payroll Social Security",516003,"Supreme Court Admin",22,-56.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7023,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7024,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-129.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7025,"Payroll Disability",519006,"Supreme Court Admin",22,-3.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7026,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7027,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4803.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7028,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7029,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-433.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7030,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-129.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7031,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-260.01,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7032,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7033,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1040.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7034,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1880.33,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7035,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7036,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7037,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7038,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7039,"Payroll Disability",519006,"Supreme Court Admin",22,-7.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7040,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-182.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7041,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-208.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7042,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-487.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7043,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-348.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7044,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7045,"Vision Care",518800,"Supreme Court Admin",22,-1.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7046,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7047,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-139.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7048,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7049,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7050,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7051,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7052,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7053,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7054,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7055,"Payroll Social Security",516003,"Supreme Court Admin",22,-28.8,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7056,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-194.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7057,"Payroll Social Security",516003,"Supreme Court Admin",22,-32.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7058,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7059,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-9.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7060,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7061,"Vision Care",518800,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7062,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-5.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7063,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-7.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7064,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-454.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7065,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7066,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-48.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7067,"Payroll Social Security",516003,"Supreme Court Admin",22,-93.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7068,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7069,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7070,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7071,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-14.62,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7072,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-52.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7073,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-23.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7074,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-385.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7075,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7076,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7077,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7078,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7079,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7080,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-59.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7081,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7082,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7083,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7084,"Payroll Disability",519006,"Supreme Court Admin",22,-3.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7085,"Payroll Disability",519006,"Supreme Court Admin",22,-32.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7086,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-162.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7087,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7088,"Payroll Social Security",516003,"Supreme Court Admin",22,-287.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7089,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7090,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-59.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7091,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-194.89,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7092,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7093,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7094,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-11.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7095,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-38.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7096,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-210.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7097,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1040.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7098,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7099,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-364.01,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7100,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7101,"Payroll Disability",519006,"Supreme Court Admin",22,-83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7102,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7103,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7104,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7105,"Payroll Disability",519006,"Supreme Court Admin",22,-6.09,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7106,"Payroll Social Security",516003,"Supreme Court Admin",22,-15.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7107,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7108,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7109,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7110,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1040.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7111,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7112,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7113,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7114,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7115,"Payroll Social Security",516003,"Supreme Court Admin",22,-370.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7116,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7117,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7118,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7119,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7120,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-15.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7121,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-324.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7122,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7123,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-102.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7124,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7125,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7126,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-32.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7127,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7128,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7129,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.23,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7130,"Payroll Disability",519006,"Supreme Court Admin",22,-8.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7131,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-206.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7132,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7133,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7134,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7135,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7136,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-10.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7137,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7138,"Payroll Disability",519006,"Supreme Court Admin",22,-30.43,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7139,"Payroll Social Security",516003,"Supreme Court Admin",22,-25.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7140,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-43.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7141,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7142,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7143,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-54.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7144,"Payroll Social Security",516003,"Supreme Court Admin",22,-130.45,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7145,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7146,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7147,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7148,"Payroll Social Security",516003,"Supreme Court Admin",22,-35.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7149,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7150,"Payroll Social Security",516003,"Supreme Court Admin",22,-131.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7151,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-48.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7152,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7153,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7154,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7155,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7156,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-83.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7157,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7158,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7159,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7160,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7161,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-139.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7162,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7163,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-156.01,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7164,"Payroll Disability",519006,"Supreme Court Admin",22,-86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7165,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7166,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7167,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-88.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7168,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7169,"Payroll Disability",519006,"Supreme Court Admin",22,-2.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7170,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7171,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1739.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-31T00:00:00",4647299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7172,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-385.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7173,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7174,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1574.01,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7175,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1574.01,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7176,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7177,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-433.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7178,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-229.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7179,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1574.01,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7180,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1574.01,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7181,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1880.33,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7182,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1574.01,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7183,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1574.01,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7184,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,3049.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7185,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1574.01,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7186,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4803.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7187,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7188,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-229.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7189,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7190,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-208.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7191,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1574.01,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7192,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1574.01,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7193,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-182.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7194,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-487.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7195,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1739.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7196,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7197,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7198,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-348.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7199,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-348.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7200,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1739.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7201,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7202,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1574.01,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7203,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1574.01,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7204,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Court Admin",22,-487.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7209,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-229.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7210,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-621.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7211,"Payroll Social Security",516003,"Supreme Court Admin",22,117.08,"Personal Services and Fringe Benefits",2017,"General 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Fund","2017-02-06T00:00:00",4651092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7215,"Payroll Social Security",516003,"Supreme Court Admin",22,-114.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7216,"Payroll Social Security",516003,"Supreme Court Admin",22,-114.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7217,"Payroll Social Security",516003,"Supreme Court Admin",22,-39.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Admin",22,-35.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7222,"Payroll Social Security",516003,"Supreme Court Admin",22,-25.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7223,"Payroll Social Security",516003,"Supreme Court Admin",22,-13.68,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7224,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.23,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME 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Security",516003,"Supreme Court Admin",22,-25.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7232,"Payroll Social Security",516003,"Supreme Court Admin",22,-116.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7233,"Payroll Social Security",516003,"Supreme Court Admin",22,-116.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7234,"Payroll Social Security",516003,"Supreme Court Admin",22,-39.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7235,"Payroll Social Security",516003,"Supreme Court Admin",22,-131.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7236,"Payroll Social Security",516003,"Supreme Court Admin",22,-39.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7237,"Payroll Social Security",516003,"Supreme Court Admin",22,-56.35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7238,"Payroll Social Security",516003,"Supreme Court Admin",22,114.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7239,"Payroll Social Security",516003,"Supreme Court Admin",22,-39.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7240,"Payroll Social Security",516003,"Supreme Court Admin",22,-16.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7241,"Payroll Social Security",516003,"Supreme Court Admin",22,-117.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7242,"Payroll Social Security",516003,"Supreme Court Admin",22,-131.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7243,"Payroll Social Security",516003,"Supreme Court Admin",22,-117.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7244,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-11.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7245,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7246,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7247,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,91.49,"Personal Services and Fringe Benefits",2017,"General 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Fund","2017-02-21T00:00:00",4660385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7251,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-56.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7252,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7253,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7254,"Payroll Social Security",516003,"Supreme Court Admin",22,-93.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7255,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,47.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7256,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-47.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7257,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-52.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7258,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-14.62,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7259,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7260,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-18.63,"Personal Services and Fringe Benefits",2017,"General 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Fund","2017-02-06T00:00:00",4651094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7264,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.9,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7265,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,47.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7266,"Payroll Social Security",516003,"Supreme Court Admin",22,-130.45,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7271,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-47.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7272,"Payroll Social Security",516003,"Supreme Court Admin",22,-370.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7273,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.27,"Personal Services and Fringe 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Fund","2017-02-20T00:00:00",4659899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7277,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7278,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.9,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7279,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7280,"Payroll Social Security",516003,"Supreme Court Admin",22,116.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7281,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7282,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-47.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7283,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-18.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7284,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-47.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7285,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7286,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.9,"Personal Services and Fringe 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Admin",22,-25.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7297,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-194.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7298,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7299,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-176.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME 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Share",517005,"Supreme Court Admin",22,176.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7307,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-23.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7308,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-83.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7309,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-20.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7310,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7311,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-176.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7312,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-48.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7313,"Payroll PERF State Share",517005,"Supreme Court Admin",22,176.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7314,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-69.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7315,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-194.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7316,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-176.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7317,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-52.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7318,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-210.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7319,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-176.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7320,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7321,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-25.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7322,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,811.05,"Personal Services and Fringe Benefits",2017,"General 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Fund","2017-02-20T00:00:00",4659876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7326,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7327,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-176.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7328,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-176.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7333,"Vision Care",518800,"Supreme Court Admin",22,-1.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7334,"Vision Care",518800,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7335,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General 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[7339,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7340,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7341,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7342,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME 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Entry","",22], [7346,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7347,"Vision Care",518800,"Supreme Court Admin",22,-1.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7348,"Vision Care",518800,"Supreme Court Admin",22,0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7349,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General 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Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7357,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7358,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7359,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664031,"2018-10-20T00:00:00","General 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Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7364,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7365,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7366,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7367,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-206.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7368,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7369,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-139.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7370,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7371,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7372,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-206.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7373,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7374,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7375,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7376,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7377,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7378,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7379,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7380,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7381,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7382,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7383,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7384,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7385,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-139.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7386,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7387,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-88.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7388,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7389,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7390,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7391,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,193.38,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7392,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7393,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-139.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7394,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7395,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7396,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7397,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7398,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7399,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7400,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7401,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7402,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7403,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-9.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7404,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7405,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-59.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7406,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7407,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7408,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7409,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7410,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7411,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-305.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7412,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7413,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7414,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-305.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7415,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe 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Fund","2017-02-27T00:00:00",4664035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7419,"Vision Care",518800,"Supreme Court Admin",22,0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7420,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7421,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7422,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7423,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7424,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7425,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7426,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7427,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7428,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7429,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-287.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7430,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-305.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7431,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645660,"2018-10-20T00:00:00","General 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High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7436,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-305.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7437,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7438,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-287.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7439,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,287.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7440,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7441,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-147.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7442,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-305.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7443,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,287.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7444,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-610.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7445,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-59.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7446,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7447,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7448,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7449,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7450,"Payroll Disability",519006,"Supreme Court Admin",22,-3.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7451,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7452,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7453,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7454,"Payroll Disability",519006,"Supreme Court Admin",22,-2.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7455,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7456,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7457,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7458,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7459,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.07,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7460,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7461,"Payroll Life Insurance",518606,"Supreme Court Admin",22,4.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7462,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-6.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-16T00:00:00",4658320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7463,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7464,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7465,"Payroll Disability",519006,"Supreme Court Admin",22,-8.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7466,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7467,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7468,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7469,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7470,"Payroll Disability",519006,"Supreme Court Admin",22,-3.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7471,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,35,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-08T00:00:00",4670515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7472,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7473,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7474,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7475,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7476,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7477,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7478,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7479,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7480,"Payroll Disability",519006,"Supreme Court Admin",22,-30.43,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7481,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7482,"Payroll Disability",519006,"Supreme Court Admin",22,-10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7483,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7484,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7485,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7486,"Payroll Disability",519006,"Supreme Court Admin",22,-4.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7487,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7488,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7489,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7490,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7491,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7492,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7493,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-5.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7494,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7495,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7496,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7497,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-10.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7498,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7499,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-5.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7500,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7501,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7502,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7503,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7504,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7505,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7506,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7507,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7508,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7509,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7510,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7511,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7512,"Payroll Disability",519006,"Supreme Court Admin",22,-6.09,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7513,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7514,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.34,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7515,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7516,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7517,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7518,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-10.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7519,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,305.28,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7520,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7521,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.92,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7522,"Payroll Disability",519006,"Supreme Court Admin",22,-6.09,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7523,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7524,"Payroll Disability",519006,"Supreme Court Admin",22,-10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7525,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7526,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-16.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7527,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7528,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,520.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7529,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7530,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7531,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7532,"Payroll Disability",519006,"Supreme Court Admin",22,-10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7533,"Payroll Disability",519006,"Supreme Court Admin",22,-10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7534,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7535,"Payroll Disability",519006,"Supreme Court Admin",22,-83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7536,"Payroll Disability",519006,"Supreme Court Admin",22,-10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7537,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7538,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-13.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7539,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7540,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7541,"Payroll Disability",519006,"Supreme Court Admin",22,-10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7542,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-520.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7543,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7544,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7545,"Payroll Disability",519006,"Supreme Court Admin",22,-6.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7546,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7547,"Payroll Disability",519006,"Supreme Court Admin",22,-30.43,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7548,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7549,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-4.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7550,"Payroll Disability",519006,"Supreme Court Admin",22,-4.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7551,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7552,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7553,"Payroll Disability",519006,"Supreme Court Admin",22,-86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7554,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-13.48,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7555,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7556,"Payroll Disability",519006,"Supreme Court Admin",22,-7.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7557,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-16.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7558,"Payroll Disability",519006,"Supreme Court Admin",22,-10.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7559,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7560,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7561,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7562,"Network Services",652156,"Supreme Court Admin",22,1379.84,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-08T00:00:00",4651129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7563,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7564,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7565,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,88.5,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-08T00:00:00",4651129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7566,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7567,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7568,"Network Services",652156,"Supreme Court Admin",22,1379.84,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-08T00:00:00",4666808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7569,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-9.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7570,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,10.38,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7571,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7572,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7573,"Cellular Phone Service",652110,"Supreme Court Admin",22,304.48,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-08T00:00:00",4666808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7574,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7575,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7576,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-7.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7577,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-7.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7578,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7579,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7580,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7581,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7582,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7583,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7584,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7585,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7586,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7587,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-06T00:00:00",4651101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7588,"Network Services",652156,"Supreme Court Admin",22,1379.84,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-08T00:00:00",4549834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7589,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-9.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7590,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7591,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7592,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7593,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7594,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7595,"Cellular Phone Service",652110,"Supreme Court Admin",22,512.07,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-08T00:00:00",4549834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7596,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,82.59,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-08T00:00:00",4549834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7597,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7598,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7599,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7600,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7601,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7602,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7603,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7604,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7605,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7606,"Payroll Disability",519006,"Supreme Court Admin",22,-4.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7607,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7608,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-4.81,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7609,"Payroll Disability",519006,"Supreme Court Admin",22,-8.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-27T00:00:00",4664053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7610,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7611,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,147.1,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-08T00:00:00",4666808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7612,"Payroll Disability",519006,"Supreme Court Admin",22,-32.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7613,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7614,"Cellular Phone Service",652110,"Supreme Court Admin",22,357.21,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-08T00:00:00",4651129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7615,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-21T00:00:00",4660372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7616,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-27T00:00:00",4645659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7617,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7618,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-20T00:00:00",4659874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7619,"Shared SAN Storage",659270,"Supreme Court Admin",22,342.2,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-08T00:00:00",4666808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7620,"Shared SAN Storage",659270,"Supreme Court Admin",22,664.68,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-08T00:00:00",4651129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7621,"800# Service",652151,"Supreme Court Admin",22,5.55,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-08T00:00:00",4666808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7622,"800# Service",652151,"Supreme Court Admin",22,4.01,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-08T00:00:00",4651129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7623,"Cyber Security-Confidential",659302,"Supreme Court Admin",22,2117.7,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-08T00:00:00",4666808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7624,"Telephone - Centrex",652130,"Supreme Court Admin",22,2031.64,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-08T00:00:00",4549834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7625,"800# Service",652151,"Supreme Court Admin",22,5.39,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-08T00:00:00",4549834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7626,"Shared SAN Storage",659270,"Supreme Court Admin",22,560.28,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-08T00:00:00",4549834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7627,"Telephone - Remote",652137,"Supreme Court Admin",22,70.5,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-08T00:00:00",4549834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7628,"Data Circuits-On Network",652051,"Supreme Court Admin",22,369.25,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-08T00:00:00",4549834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7629,"Citrix",652370,"Supreme Court Admin",22,47.15,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-08T00:00:00",4666808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7630,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,2762.5,"Contractual Services",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-08T00:00:00",4653170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7631,"Cyber Security-Baseline",659304,"Supreme Court Admin",22,542.8,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-08T00:00:00",4651129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7632,"Storage Optn - Boxes",654739,"Supreme Court Admin",22,420,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-05T00:00:00",4552759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7633,"Database Hosting",659266,"Supreme Court Admin",22,1689.32,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-08T00:00:00",4666808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7634,"Physical Server Hosting",659260,"Supreme Court Admin",22,1990.92,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-08T00:00:00",4666808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7635,"Telephone - Remote",652137,"Supreme Court Admin",22,70.5,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-08T00:00:00",4651129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7636,"Site to Site VPN",652331,"Supreme Court Admin",22,22.41,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-08T00:00:00",4549834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7637,"Long Distance",652150,"Supreme Court Admin",22,55.05,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-08T00:00:00",4666808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7638,"Long Distance",652150,"Supreme Court Admin",22,39.74,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-08T00:00:00",4651129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7639,"Long Distance",652150,"Supreme Court Admin",22,56.9,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-08T00:00:00",4549834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7640,"Citrix",652370,"Supreme Court Admin",22,47.15,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-08T00:00:00",4549834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7641,"Telecom Management",652131,"Supreme Court Admin",22,545.94,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-08T00:00:00",4666808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7642,"Database Hosting",659266,"Supreme Court Admin",22,2068.81,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-08T00:00:00",4651129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7643,"Physical Server Hosting",659260,"Supreme Court Admin",22,2156.83,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-08T00:00:00",4549834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7644,"Cyber Security-Baseline",659304,"Supreme Court Admin",22,519.2,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-08T00:00:00",4666808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7645,"Telecom Management",652131,"Supreme Court Admin",22,606.6,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-08T00:00:00",4651129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7646,"Prof Serv - Legal Services",531014,"Supreme Court Admin",22,-27226.5,"Contractual Services",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-17T00:00:00",4659143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7647,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,-1690.85,"Administrative and Operating Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-03T00:00:00",4668180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7648,"Site to Site VPN",652331,"Supreme Court Admin",22,22.41,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-08T00:00:00",4651129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7649,"Data Circuits-On Network",652051,"Supreme Court Admin",22,369.25,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-08T00:00:00",4666808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7650,"Shredding Services",659370,"Supreme Court Admin",22,13.88,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-02T00:00:00",4649490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7651,"Telecom Management",652131,"Supreme Court Admin",22,609.3,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-08T00:00:00",4549834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7652,"Telephone - Remote",652137,"Supreme Court Admin",22,64.5,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-08T00:00:00",4666808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7653,"Physical Server Hosting",659260,"Supreme Court Admin",22,2156.83,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-08T00:00:00",4651129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7654,"Site to Site VPN",652331,"Supreme Court Admin",22,22.41,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-08T00:00:00",4666808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7655,"Virtual Server Hosting",659262,"Supreme Court Admin",22,1198.97,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-08T00:00:00",4549834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7656,"Database Hosting",659266,"Supreme Court Admin",22,1992.5,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-08T00:00:00",4549834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7657,"Data Circuits-On Network",652051,"Supreme Court Admin",22,369.25,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-08T00:00:00",4651129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7658,"Cyber Security-Confidential",659302,"Supreme Court Admin",22,2443.5,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-08T00:00:00",4549834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7659,"Cyber Security-Baseline",659304,"Supreme Court Admin",22,542.8,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-01-08T00:00:00",4549834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7660,"Office Equipment",555501,"Supreme Court Admin",22,1690,"Capital Costs",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-15T00:00:00",4675994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7661,"Virtual Server Hosting",659262,"Supreme Court Admin",22,1198.97,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-08T00:00:00",4651129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7662,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,2125,"Contractual Services",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-08T00:00:00",4653174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7663,"Citrix",652370,"Supreme Court Admin",22,47.15,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-08T00:00:00",4651129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7664,"Telephone - Centrex",652130,"Supreme Court Admin",22,1849.84,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-08T00:00:00",4666808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7665,"Virtual Server Hosting",659262,"Supreme Court Admin",22,1198.97,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-08T00:00:00",4666808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7666,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,3224.99,"Transfers Out",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-13T00:00:00",4672944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7667,"Telephone - Centrex",652130,"Supreme Court Admin",22,2031.64,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-08T00:00:00",4651129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7668,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,-1752.68,"Administrative and Operating Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-03-03T00:00:00",4668200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7669,"Cyber Security-Confidential",659302,"Supreme Court Admin",22,2443.5,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2017-02-08T00:00:00",4651129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7670,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,770.76,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4553620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7671,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,10678.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4603281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7672,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,17630.08,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4605576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7673,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-17630.08,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4604599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7674,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,740.16,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7675,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2214.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7676,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,652.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4671486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7677,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,113.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4556499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7678,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1612.9,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4556977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7679,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,10831.91,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7680,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,243.11,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4556462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7681,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-11056.98,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4589940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7682,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,8601.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4594811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7683,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,750,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4672904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7684,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,397.19,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7685,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,13334.28,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4576239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7686,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5115.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-01T00:00:00",4649495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7687,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1538.46,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4643970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7688,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1877.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7689,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1240.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4645047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7690,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4200.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7691,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,750,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4643106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7692,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3333.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-04T00:00:00",4552837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7693,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,652.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-22T00:00:00",4679168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7694,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1132.62,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4653200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7695,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1727.29,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7696,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,12562.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7697,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1132.62,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4643963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7698,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,652.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-22T00:00:00",4660443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7699,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,667.37,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7700,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,917.65,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7701,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,14048.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-18T00:00:00",4636726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7702,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,67.16,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7703,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1102.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4603281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7704,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,30.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7705,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-384.99,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4604599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7706,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1570.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4605576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7707,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,53.43,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4643106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7708,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,374.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-01T00:00:00",4649495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7709,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,126.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7710,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1070.61,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-18T00:00:00",4636726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7711,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,170.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4603281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7712,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,821.03,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7713,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,163.29,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7714,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-92.99,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4645047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7715,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,3.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4659231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7716,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-23.91,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4585273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7717,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,61.43,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7718,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1298.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4576239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7719,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,953.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7720,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,117.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4643970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7721,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,22.2,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7722,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,57.32,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4672904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7723,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,626.48,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4594811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7724,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-1570.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4604599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7725,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,53.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7726,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,314.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7727,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,251.55,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-04T00:00:00",4552837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7728,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-181.71,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4589940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7729,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,138.61,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7730,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-1150.28,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4589940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7731,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,256.48,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4594811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7732,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,66.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7733,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,250.03,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4576239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7734,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,7.29,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4556462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7735,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,259.58,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4659231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7736,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1453,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-22T00:00:00",4685160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7737,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,384.99,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4605576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7738,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-108,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-22T00:00:00",4685160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7739,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,174.96,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7740,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,13.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4556462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7741,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,11.91,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7742,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,44.49,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7743,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-138.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4645047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7744,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,210.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7745,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,92.02,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7746,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,635.99,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4603281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7747,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-162.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-22T00:00:00",4685160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7748,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,373.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-04T00:00:00",4552837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7749,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,27.23,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4556462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7750,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,470.46,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7751,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4643106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7752,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1053.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7753,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4672904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7754,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1437.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4605576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7755,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,82.9,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7756,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,99.85,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7757,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-1437.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4604599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7758,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,29.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4659231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7759,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,248.03,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7760,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1201.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-18T00:00:00",4636726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7761,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,653.18,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7762,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,572.91,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-01T00:00:00",4649495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7763,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,100.02,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-04T00:00:00",4552837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7764,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,22.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4643106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7765,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,56.32,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7766,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,24.65,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7767,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-43.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-22T00:00:00",4685160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7768,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,26.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7769,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-37.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4645047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7770,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,282.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7771,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,321.8,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-18T00:00:00",4636726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7772,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,7.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4659231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7773,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,153.46,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-01T00:00:00",4649495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7774,"Payroll Disability",519006,"Family and Social Svcs Admin",405,24.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4603281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7775,"Payroll Disability",519006,"Family and Social Svcs Admin",405,13.13,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4672904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7776,"Payroll Disability",519006,"Family and Social Svcs Admin",405,86.34,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4605576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7777,"Payroll Disability",519006,"Family and Social Svcs Admin",405,12.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7778,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-86.34,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4604599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7779,"Payroll Disability",519006,"Family and Social Svcs Admin",405,22.23,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7780,"Payroll Disability",519006,"Family and Social Svcs Admin",405,36.47,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4576239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7781,"Payroll Disability",519006,"Family and Social Svcs Admin",405,25.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7782,"Payroll Disability",519006,"Family and Social Svcs Admin",405,5.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7783,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-26.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4589940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7784,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,51.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7785,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,126.01,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7786,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-678.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4589940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7787,"Payroll Disability",519006,"Family and Social Svcs Admin",405,136.06,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4594811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7788,"Payroll Disability",519006,"Family and Social Svcs Admin",405,4.26,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4556462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7789,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,957.51,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4594811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7790,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,193.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7791,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,933.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4576239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7792,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,22.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4672904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7793,"Vision Care",518800,"Family and Social Svcs Admin",405,2.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7794,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe 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Fund","2017-01-11T00:00:00",4556462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7798,"Vision Care",518800,"Family and Social Svcs Admin",405,1.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4603281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7799,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4604599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7800,"Vision Care",518800,"Family and Social Svcs Admin",405,1.02,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4594811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7801,"Vision Care",518800,"Family and Social Svcs Admin",405,0.4,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7802,"Vision Care",518800,"Family and Social Svcs Admin",405,1.48,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7803,"Vision Care",518800,"Family and Social Svcs Admin",405,1.23,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4576239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7804,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7805,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.32,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7806,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7807,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4645047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7808,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.23,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4643106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7809,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4659231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7810,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.94,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-18T00:00:00",4636726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7811,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.25,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4672904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7812,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.32,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4603281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7813,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.46,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-01T00:00:00",4649495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7814,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.11,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7815,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.9,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4594811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7816,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4604599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7817,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.57,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7818,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-24.91,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4645047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7819,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7820,"Payroll Disability",519006,"Family and Social Svcs Admin",405,15.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7821,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7822,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4605576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7823,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.08,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4556462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7824,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-22T00:00:00",4685160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7825,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.34,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4589940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7826,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,1.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7827,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.22,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7828,"Payroll Disability",519006,"Family and Social Svcs Admin",405,12.33,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7829,"Payroll Disability",519006,"Family and Social Svcs Admin",405,83.53,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-01T00:00:00",4649495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7830,"Payroll Disability",519006,"Family and Social Svcs Admin",405,32.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7831,"Payroll Disability",519006,"Family and Social Svcs Admin",405,57.89,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-18T00:00:00",4636726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7832,"Payroll Disability",519006,"Family and Social Svcs Admin",405,23.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7833,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-25.43,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-22T00:00:00",4685160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7834,"Payroll Disability",519006,"Family and Social Svcs Admin",405,17.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-04T00:00:00",4552837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7835,"Payroll Disability",519006,"Family and Social Svcs Admin",405,30.28,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4659231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7836,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7837,"Payroll Disability",519006,"Family and Social Svcs Admin",405,11.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4643106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7838,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.34,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-04T00:00:00",4552837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7839,"Payroll Disability",519006,"Family and Social Svcs Admin",405,62.87,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7840,"Vision Care",518800,"Family and Social Svcs Admin",405,0.8,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4643106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7841,"Vision Care",518800,"Family and Social Svcs Admin",405,1.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7842,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.32,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4576239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7843,"Vision Care",518800,"Family and Social Svcs Admin",405,1.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4605576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7844,"Payroll Disability",519006,"Family and Social Svcs Admin",405,6.98,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7845,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,29.78,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7846,"Vision Care",518800,"Family and Social Svcs Admin",405,2.11,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7847,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,14.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7848,"Vision Care",518800,"Family and Social Svcs Admin",405,0.51,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7849,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-7.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4645047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7850,"Vision Care",518800,"Family and Social Svcs Admin",405,1.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7851,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,6,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4556462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7852,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,16.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4605576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7853,"Vision Care",518800,"Family and Social Svcs Admin",405,2.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-18T00:00:00",4636726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7854,"Vision Care",518800,"Family and Social Svcs Admin",405,0.97,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-01T00:00:00",4649495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7855,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.25,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4603281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7856,"Vision Care",518800,"Family and Social Svcs Admin",405,1.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-04T00:00:00",4552837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7857,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,8.18,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4643106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7858,"Vision Care",518800,"Family and Social Svcs Admin",405,1.04,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7859,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-22T00:00:00",4685160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7860,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,16.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-01T00:00:00",4649495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7861,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,24.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4594811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7862,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7863,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,14.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7864,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,3.46,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7865,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,9,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4672904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7866,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,516.91,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4605576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7867,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,137.16,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7868,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,8.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7869,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,5.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7870,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,20.26,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7871,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-22T00:00:00",4685160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7872,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,35.25,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-04T00:00:00",4552837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7873,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.75,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-04T00:00:00",4552837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7874,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7875,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.02,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4643106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7876,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.89,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7877,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.12,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4645047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7878,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.33,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7879,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.26,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4589940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7880,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7881,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.16,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7882,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7883,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.8,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-01T00:00:00",4649495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7884,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-22T00:00:00",4685160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7885,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,11.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4594811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7886,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,7.28,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4605576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7887,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-7.28,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4604599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7888,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.6,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7889,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7890,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.99,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7891,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4556462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7892,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.25,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4576239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7893,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-16.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4604599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7894,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4576239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7895,"Vision Care",518800,"Family and Social Svcs Admin",405,0.89,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7896,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-12,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4589940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7897,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.04,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-18T00:00:00",4636726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7898,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.25,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7899,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.55,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4659231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7900,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.12,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4603281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7901,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,33.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-18T00:00:00",4636726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7902,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-195.48,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-22T00:00:00",4685160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7903,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,145.04,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4603281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7904,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,655.6,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-01T00:00:00",4649495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7905,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,328.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7906,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,122.11,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4556462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7907,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,526.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7908,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,70.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7909,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,123.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4672904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7910,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1096.99,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4594811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7911,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-516.91,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4604599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7912,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,457.92,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4576239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7913,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,383.33,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7914,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,581.08,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7915,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-102.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4645047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7916,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,355.16,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7917,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,388.73,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7918,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,146.61,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7919,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,21.01,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4643106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7920,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,31.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4605576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7921,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4659231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7922,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,5.46,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4556462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7923,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,40.46,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7924,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,10.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7925,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,6.23,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4672904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7926,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,30.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7927,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,6.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7928,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-9.63,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4645047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7929,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,39.81,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4605576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7930,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,416.02,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4556462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7931,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,19.73,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7932,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,26.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7933,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,7.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7934,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-8.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4589940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7935,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,6.6,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7936,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,47.77,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-01T00:00:00",4649495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7937,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,20.72,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7938,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4659231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7939,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-31.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4604599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7940,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,14.89,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4643106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7941,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-5.19,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4645047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7942,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,780.03,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4576239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7943,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,25.55,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7944,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-24.06,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-22T00:00:00",4685160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7945,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,7.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4603281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7946,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,713.78,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7947,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,1685.13,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4594811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7948,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,591.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4659231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7949,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,11.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4672904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7950,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,24.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7951,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,487.22,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7952,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,333.03,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-25T00:00:00",4643106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7953,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-154.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4589940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7954,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-15.41,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4589940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7955,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,49.68,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4594811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7956,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,14.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4603281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7957,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-39.81,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4604599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7958,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,473.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-04T00:00:00",4552837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7959,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,1039.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-04T00:00:00",4552837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7960,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,20.48,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4576239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7961,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,17.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7962,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,14.68,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7963,"HR Service Fees",659900,"Family and Social Svcs Admin",405,19469.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-03T00:00:00",4551819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7964,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-27.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-22T00:00:00",4685160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7965,"HR Service Fees",659900,"Family and Social Svcs Admin",405,839.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-03T00:00:00",4667976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7966,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1806.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-01T00:00:00",4649282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7967,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,3.58,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7968,"HR Service Fees",659900,"Family and Social Svcs Admin",405,11605.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-03T00:00:00",4667974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7969,"HR Service Fees",659900,"Family and Social Svcs Admin",405,839.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-01T00:00:00",4649286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7970,"Postage",659410,"Family and Social Svcs Admin",405,552.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-02T00:00:00",4546603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7971,"HR Service Fees",659900,"Family and Social Svcs Admin",405,32728.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-03T00:00:00",4667978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7972,"HR Service Fees",659900,"Family and Social Svcs Admin",405,11605.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-01T00:00:00",4649284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7973,"HR Service Fees",659900,"Family and Social Svcs Admin",405,2315.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-03T00:00:00",4551884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7974,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,26.71,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7975,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1806.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-03T00:00:00",4667971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7976,"Postage",659410,"Family and Social Svcs Admin",405,700.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-04T00:00:00",4545324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7977,"HR Service Fees",659900,"Family and Social Svcs Admin",405,839.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-03T00:00:00",4551877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7978,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,21.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-04T00:00:00",4552837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7979,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,29.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-01T00:00:00",4649495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7980,"HR Service Fees",659900,"Family and Social Svcs Admin",405,32932.3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-03T00:00:00",4551879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7981,"HR Service Fees",659900,"Family and Social Svcs Admin",405,2315.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-03T00:00:00",4667981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7982,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,8.9,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-18T00:00:00",4636726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7983,"HR Service Fees",659900,"Family and Social Svcs Admin",405,11605.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-03T00:00:00",4551875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7984,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,6.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7985,"HR Service Fees",659900,"Family and Social Svcs Admin",405,19469.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-03T00:00:00",4667969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7986,"HR Service Fees",659900,"Family and Social Svcs Admin",405,2315.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-01T00:00:00",4649292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7987,"HR Service Fees",659900,"Family and Social Svcs Admin",405,19469.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-01T00:00:00",4649280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7988,"Postage",659410,"Family and Social Svcs Admin",405,535.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-03T00:00:00",4545647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7989,"HR Service Fees",659900,"Family and Social Svcs Admin",405,32728.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-01T00:00:00",4649288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7990,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1781.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-03T00:00:00",4551822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7991,"WebEx",659284,"Family and Social Svcs Admin",405,71.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-08T00:00:00",4550080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7992,"Filenet",652380,"Family and Social Svcs Admin",405,13.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4666988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7993,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,10425.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-08T00:00:00",4550080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7994,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,325,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4651316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7995,"Tape Accesses",659211,"Family and Social Svcs Admin",405,7.28,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7996,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,266,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7997,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,25567.56,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4666988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7998,"Training",659102,"Family and Social Svcs Admin",405,154,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4666988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7999,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,8355.26,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4666988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8000,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,108.63,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4651316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8001,"State in-house product charges",654320,"Family and Social Svcs Admin",405,216.26,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8002,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,1206,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-08T00:00:00",4550080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8003,"800# Service",652151,"Family and Social Svcs Admin",405,52.67,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4651316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8004,"Seat Charge",652072,"Family and Social Svcs Admin",405,34.67,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8005,"Seat Charge",652072,"Family and Social Svcs Admin",405,43032.88,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Entry","",405], [8009,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,16803.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-08T00:00:00",4550080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8010,"Archive Storage",659271,"Family and Social Svcs Admin",405,960.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4651316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8011,"State in-house product charges",654320,"Family and Social Svcs Admin",405,130.03,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8012,"Archive Storage",659271,"Family and Social Svcs Admin",405,970.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4666988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8013,"Labor Charges",659345,"Family and Social Svcs Admin",405,48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8014,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,105,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-02T00:00:00",4649490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8015,"Parts charges",654335,"Family and Social Svcs Admin",405,19.23,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8016,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,4147.75,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-08T00:00:00",4550080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8017,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,4.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8018,"Labor Charges",659345,"Family and Social Svcs Admin",405,300.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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Finanials","General Ledger Entry","",405], [8089,"State in-house product charges",654320,"Family and Social Svcs Admin",405,147.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8090,"Shredding Services",659370,"Family and Social Svcs Admin",405,670.75,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-02T00:00:00",4649490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8091,"Instant Messaging",652078,"Family and Social Svcs Admin",405,143.78,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4666988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8092,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,7080.32,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4666988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8093,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,474.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4651316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8094,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,2594.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4651316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8095,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,8355.26,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-08T00:00:00",4550080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8096,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,2594.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4666988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8097,"Long Distance",652150,"Family and Social Svcs Admin",405,12.58,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-08T00:00:00",4550080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8098,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,2312.12,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4651316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8099,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,1007.41,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-08T00:00:00",4550080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8100,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,210,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-01T00:00:00",4665975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8101,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,1695.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-08T00:00:00",4550080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8102,"Telecom Management",652131,"Family and Social Svcs Admin",405,0.12,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8103,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,10425.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4651316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8104,"Financial Application Services",659294,"Family and Social Svcs Admin",405,17566,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4666988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8105,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,60.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-08T00:00:00",4550080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8106,"Job Production",659210,"Family and Social Svcs Admin",405,367.9,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4666988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8107,"Citrix",652370,"Family and Social Svcs Admin",405,6497.27,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-08T00:00:00",4550080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8108,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,330,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4666988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8109,"Special Charges",659360,"Family and Social Svcs Admin",405,6.87,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8110,"Financial Application Services",659294,"Family and Social Svcs Admin",405,17566,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4651316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8111,"Telecom Management",652131,"Family and Social Svcs Admin",405,1895.57,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4651316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8112,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,1537.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4666988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8113,"Seat Charge",652072,"Family and Social Svcs Admin",405,43102.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4651316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8114,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,80.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8115,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,719,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4651316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8116,"Financial Application Services",659294,"Family and Social Svcs Admin",405,17566,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-08T00:00:00",4550080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8117,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,60.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4651316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8118,"Training",659102,"Family and Social Svcs Admin",405,5600,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-08T00:00:00",4550080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8119,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,1183.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-08T00:00:00",4550080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8120,"Filenet",652380,"Family and Social Svcs Admin",405,10.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-08T00:00:00",4550080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8121,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,10425.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4666988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8122,"Filenet",652380,"Family and Social Svcs Admin",405,12.76,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4651316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8123,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,16.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8124,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,7.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8125,"800# Service",652151,"Family and Social Svcs Admin",405,73.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4666988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8126,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,16732.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4666988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8127,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,2313.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4666988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8128,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,25506.08,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-08T00:00:00",4550080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8129,"Long Distance",652150,"Family and Social Svcs Admin",405,11.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4651316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8130,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-05T00:00:00",4552759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8131,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,106.81,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-08T00:00:00",4666988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8132,"HR Application Services",659295,"Family and Social Svcs Admin",405,6100,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-08T00:00:00",4651316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8133,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,26.76,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8134,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-122.68,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4604599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8135,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,122.68,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4605576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8136,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,27820.47,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8137,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14200,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-16T00:00:00",4676631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8138,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,189.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-18T00:00:00",4636726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8139,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,154.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8140,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,74.2,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-18T00:00:00",4636726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8141,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-28400,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-02-01T00:00:00",4658257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8142,"Main - Computers",533041,"Family and Social Svcs Admin",405,3.28,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8143,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.01,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8144,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-11921.9,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8145,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,684.15,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8146,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,126.78,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8147,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2206926.23,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8148,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-8790362.99,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8149,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.09,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8150,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-2772.62,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8151,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,9.92,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8152,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-85470.7,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8153,"Payroll PERF State Share",517005,"FSSA Family Resources",500,76.62,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8154,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1023249.65,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8155,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8156,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,20.52,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8157,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-274153.49,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8158,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-22780.98,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8159,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-129764.27,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8160,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-133141.83,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8161,"Payroll Disability",519006,"FSSA Family Resources",500,-147862.47,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8162,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,6.09,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8163,"Payroll Disability",519006,"FSSA Family Resources",500,11.97,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8164,"Real Estate Rentals",590110,"FSSA Family Resources",500,-1345741.49,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8165,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-28547.23,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8166,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-11700,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8167,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,4.07,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8168,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,12.24,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8169,"Citrix",652370,"FSSA Family Resources",500,-13213.56,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8170,"Job Production",659210,"FSSA Family Resources",500,-5506.91,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8171,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-2933.51,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8172,"Data Circuits-On Network",652051,"FSSA Family Resources",500,-200605.89,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8173,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.63,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8174,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,-147008.4,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8175,"Telecom Management",652131,"FSSA Family Resources",500,-8057.68,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8176,"Instant Messaging",652078,"FSSA Family Resources",500,-1077.97,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8177,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,15.27,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8178,"Dir Assistance",652140,"FSSA Family Resources",500,-4.33,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8179,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,-160766.19,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8180,"IIS Web Hosting",659285,"FSSA Family Resources",500,-357.18,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8181,"Database Hosting",659266,"FSSA Family Resources",500,-28673.52,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8182,"Telephone - Centrex",652130,"FSSA Family Resources",500,-1503.33,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8183,"Tape Accesses",659211,"FSSA Family Resources",500,-5.18,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8184,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-1448.21,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8185,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,-131460.3,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8186,"Shared SAN Storage",659270,"FSSA Family Resources",500,74.05,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8187,"Disaster Recovery",659052,"FSSA Family Resources",500,-7045.53,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8188,"Instant Messaging",652078,"FSSA Family Resources",500,1.32,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8189,"Seat Charge",652072,"FSSA Family Resources",500,-1182683.68,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8190,"Pager Process Fee",652160,"FSSA Family Resources",500,-70.14,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8191,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-434337.6,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8192,"Transactions",659207,"FSSA Family Resources",500,152.49,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8193,"Database Hosting",659266,"FSSA Family Resources",500,341.5,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8194,"800# Service",652151,"FSSA Family Resources",500,-171958.9,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8195,"Transactions",659207,"FSSA Family Resources",500,-290.85,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8196,"Telecom Management",652131,"FSSA Family Resources",500,0.11,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8197,"Virtual Server Hosting",659262,"FSSA Family Resources",500,6.81,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8198,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-5240,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8199,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-1040.95,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8200,"Site to Site VPN",652331,"FSSA Family Resources",500,-42882.09,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8201,"Seat Charge",652072,"FSSA Family Resources",500,32.05,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8202,"Telephone - Remote",652137,"FSSA Family Resources",500,-98459.51,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8203,"Physical Server Hosting",659260,"FSSA Family Resources",500,-30859.26,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8204,"Sharepoint Online",659289,"FSSA Family Resources",500,-23.49,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8205,"Cellular Phone Service",652110,"FSSA Family Resources",500,-12600.98,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8206,"Citrix",652370,"FSSA Family Resources",500,1.55,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8207,"Printing Service",659792,"FSSA Family Resources",500,-336.79,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8208,"Workstation Software Licenses",659306,"FSSA Family Resources",500,-620.8,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8209,"Tape Accesses",659211,"FSSA Family Resources",500,6.73,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8210,"Job Production",659210,"FSSA Family Resources",500,3.22,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8211,"Telephone - Centrex",652130,"FSSA Family Resources",500,0.1,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8212,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-183889.05,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8213,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,25715.14,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8214,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,108994.87,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8215,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-51113.51,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8216,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-7750.17,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8217,"Main - Computers",533041,"FSSA Family Resources",500,3.03,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8218,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,-107731.92,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8219,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,-73038.75,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8220,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,-47467340.01,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8221,"Main - Office Copier",533040,"FSSA Family Resources",500,-45340.93,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8222,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-1704834.03,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8223,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-3057899.24,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8224,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,-13322.91,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8225,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,-2004,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8226,"3P InState Travel - Lodging",595810,"FSSA Family Resources",500,-534,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8227,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,-3193,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8228,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,-144,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8229,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-87.84,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8230,"Off-Printer Paper",546005,"FSSA Family Resources",500,-15336.4,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8231,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-224.74,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8232,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-6197.74,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8233,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-638.43,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8234,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,-8.16,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8235,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-30422.32,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8236,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-200246.09,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8237,"NonRealEstRnt-MaintEquipment",591011,"FSSA Family Resources",500,-1257,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8238,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,-94.55,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8239,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-17.91,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8240,"Prof Serv - Acct-Commodity",531041,"FSSA Family Resources",500,-21348.48,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8241,"Main - Cable Install",532055,"FSSA Family Resources",500,-2480,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8242,"3P InState Travel - GrndTrnspt",595830,"FSSA Family Resources",500,-314.75,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8243,"Main - Painting-Paint",543063,"FSSA Family Resources",500,-859.36,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8244,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,-3467116.85,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8245,"Sec & Sfty - Surveillance",534052,"FSSA Family Resources",500,-603,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8246,"Temp Staffing Company",519820,"FSSA Family Resources",500,-70988.25,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8247,"AdmOp-Storage",599119,"FSSA Family Resources",500,-1633.92,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8248,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,-2.88,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8249,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,-654.18,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8250,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-624.01,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8251,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,-75.74,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8252,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-156.9,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8253,"Computer software",555553,"FSSA Family Resources",500,-292.08,"Capital Costs",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8254,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-8520.62,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8255,"Computers & Accessories",555554,"FSSA Family Resources",500,-6146.81,"Capital Costs",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8256,"Ship Trans - Moving",536014,"FSSA Family Resources",500,-12642.26,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8257,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-1684,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8258,"Office furniture",555503,"FSSA Family Resources",500,-664,"Capital Costs",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8259,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,-132956.54,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8260,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-8497.59,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8261,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-135.42,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8262,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-1491.81,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8263,"Fac Main -Electrical",543016,"FSSA Family Resources",500,-617.34,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8264,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-74315.37,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8265,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-140.41,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8266,"SpOp-Training",547054,"Family and Social Svcs Admin",405,1610,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-11T00:00:00",4556481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8267,"Recreational equipment",555523,"FSSA Family Resources",500,-134.72,"Capital Costs",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8268,"Vision Care",518800,"FSSA Family Resources",500,-9426.12,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8269,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,-0.6,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8270,"Shared SAN Storage",659270,"FSSA Family Resources",500,-295289.4,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8271,"Main - Computers",533041,"FSSA Family Resources",500,-140876.06,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8272,"Long Distance",652150,"FSSA Family Resources",500,-54508.91,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8273,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,-59.05,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8274,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-948.65,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8275,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,-210,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8276,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-8431.01,"Utilities",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8277,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-5399.59,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8278,"Payroll Social Security",516003,"FSSA Family Resources",500,-651697.33,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8279,"3P InState Travel - PerDmMeal",595850,"FSSA Family Resources",500,-189.67,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8280,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,-17556.66,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8281,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-399335.99,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8282,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,-27.1,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8283,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-2957.09,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8284,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-151.91,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8285,"3PInState Travel - Mileage",595860,"FSSA Family Resources",500,-458.2,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8286,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-169618.2,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8287,"Vision Care",518800,"FSSA Family Resources",500,0.37,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8288,"Payroll Social Security",516003,"FSSA Family Resources",500,49.48,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8289,"Off-Office Supplies",546002,"FSSA Family Resources",500,-17897.21,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8290,"Postage",659410,"FSSA Family Resources",500,-188.09,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8291,"Com & Train - TRAINING General",535014,"FSSA Family Resources",500,-13.43,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8292,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1775.79,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4556313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8293,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,234.18,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-20T00:00:00",4678299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8294,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-394.66,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-15T00:00:00",4656102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8295,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,234.18,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-20T00:00:00",4659811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8296,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,53498.83,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4654452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8297,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,575.82,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-07T00:00:00",4652389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8298,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,380921.75,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8299,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1428767.75,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8300,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,369685.82,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8301,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-552.9,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-16T00:00:00",4676639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8302,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,380511.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8303,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,374735.49,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8304,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1402676.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-01T00:00:00",4647353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8305,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,35,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4670465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8306,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,54862.5,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8307,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,56783.37,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8308,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9510.72,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8309,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1087.79,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-18T00:00:00",4589575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8310,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9315.24,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8311,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,234.18,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-18T00:00:00",4645602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8312,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-123.98,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-06T00:00:00",4669032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8313,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9925.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8314,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,8911.52,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8315,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,56672.21,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8316,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,52966.12,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8317,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,53525.41,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8318,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,381459.72,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-01T00:00:00",4647353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8319,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,234.18,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-09T00:00:00",4671393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8320,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,380043.12,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-18T00:00:00",4636726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8321,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1407756.05,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8322,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1397339.59,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-18T00:00:00",4636726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8323,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1399357.17,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8324,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1394242.79,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-04T00:00:00",4552837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8325,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,378687.43,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-04T00:00:00",4552837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8326,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9274.54,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4654452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8327,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1088.26,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-01T00:00:00",4647291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8328,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1430682.23,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8329,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9510.72,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8330,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,234.18,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-28T00:00:00",4683708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8331,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7.01,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-29T00:00:00",4683675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8332,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,556.62,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-07T00:00:00",4652326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8333,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,234.18,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-04T00:00:00",4638968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8334,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-79.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-15T00:00:00",4656109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8335,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1838.81,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-18T00:00:00",4636726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8336,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1834.2,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-04T00:00:00",4552837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8337,"Payroll Life Insurance",518606,"FSSA Family Resources",500,81.54,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8338,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-04T00:00:00",4638968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8339,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,22.5,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-12T00:00:00",4556954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8340,"Payroll Life Insurance",518606,"FSSA Family Resources",500,76.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4654452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8341,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-18T00:00:00",4645602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8342,"Vision Care",518800,"FSSA Family Resources",500,8.32,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-04T00:00:00",4638968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8343,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-20T00:00:00",4678299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8344,"Vision Care",518800,"FSSA Family Resources",500,38.17,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8345,"Vision Care",518800,"FSSA Family Resources",500,8.32,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-18T00:00:00",4645602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8346,"Vision Care",518800,"FSSA Family Resources",500,8.32,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-28T00:00:00",4683708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8347,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,10.92,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8348,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-04T00:00:00",4638968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8349,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1877.66,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8350,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-18T00:00:00",4645602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8351,"Vision Care",518800,"FSSA Family Resources",500,1517.61,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-04T00:00:00",4552837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8352,"Vision Care",518800,"FSSA Family Resources",500,4.75,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-07T00:00:00",4652379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8353,"Vision Care",518800,"FSSA Family Resources",500,35.99,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8354,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-28T00:00:00",4683708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8355,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1838.28,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8356,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-20T00:00:00",4659811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8357,"Vision Care",518800,"FSSA Family Resources",500,1500.52,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8358,"Vision Care",518800,"FSSA Family Resources",500,8.32,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-20T00:00:00",4678299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8359,"Payroll Life Insurance",518606,"FSSA Family Resources",500,81.54,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8360,"Vision Care",518800,"FSSA Family Resources",500,38.34,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8361,"Vision Care",518800,"FSSA Family Resources",500,1499.26,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8362,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-09T00:00:00",4671393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8363,"Payroll Life Insurance",518606,"FSSA Family Resources",500,75.98,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8364,"Vision Care",518800,"FSSA Family Resources",500,8.32,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-09T00:00:00",4671393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8365,"Vision Care",518800,"FSSA Family Resources",500,1524.06,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8366,"Payroll Life Insurance",518606,"FSSA Family Resources",500,77.06,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8367,"Vision Care",518800,"FSSA Family Resources",500,36.7,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8368,"Vision Care",518800,"FSSA Family Resources",500,1531.19,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-01T00:00:00",4647353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8369,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,448.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-18T00:00:00",4636726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8370,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,449.82,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-01T00:00:00",4647353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8371,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-19.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-26T00:00:00",4645084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8372,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,445.49,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-04T00:00:00",4552837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8373,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1870.88,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8374,"Payroll Life Insurance",518606,"FSSA Family Resources",500,78.87,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8375,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,440.79,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8376,"Vision Care",518800,"FSSA Family Resources",500,1524.94,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8377,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,451.19,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8378,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,10.89,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4654452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8379,"Vision Care",518800,"FSSA Family Resources",500,8.32,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-20T00:00:00",4659811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8380,"Vision Care",518800,"FSSA Family Resources",500,36.68,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4654452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8381,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1845.01,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-01T00:00:00",4647353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8382,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1845.77,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8383,"Vision Care",518800,"FSSA Family Resources",500,38.17,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8384,"Vision Care",518800,"FSSA Family Resources",500,1523.41,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-18T00:00:00",4636726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8385,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,11.34,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8386,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-09T00:00:00",4671393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8387,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-20T00:00:00",4659811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8388,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,520.02,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-04T00:00:00",4638968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8389,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,688.44,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8390,"Payroll Employee Assistance",518901,"FSSA 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Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8394,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,443.75,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8395,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-18T00:00:00",4645602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8396,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,450.31,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8397,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,25987.27,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8398,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-20T00:00:00",4678299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8399,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,26853.48,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Fund","2017-01-19T00:00:00",4616821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8403,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-20T00:00:00",4659811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8404,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,38365.74,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-01T00:00:00",4647353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8405,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,42716.27,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Fund","2017-02-01T00:00:00",4647353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8412,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,42413.97,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-18T00:00:00",4636726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8413,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-16T00:00:00",4658266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8414,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,688.44,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8415,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-28T00:00:00",4683708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8416,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,635.88,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8417,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,26904.68,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8418,"Payroll Social Security",516003,"FSSA Family Resources",500,3902.63,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8419,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,26678.34,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8420,"Payroll Social Security",516003,"FSSA Family Resources",500,3817.3,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4654452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8421,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,18537.3,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8422,"Payroll Social Security",516003,"FSSA Family Resources",500,3818.12,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8423,"Payroll Social Security",516003,"FSSA Family Resources",500,100549.31,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-18T00:00:00",4636726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8424,"Payroll Social Security",516003,"FSSA Family Resources",500,107526.77,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8425,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,702.9,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8426,"Payroll Social Security",516003,"FSSA Family Resources",500,4067.78,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8427,"Payroll Social Security",516003,"FSSA Family Resources",500,105919.13,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8428,"Payroll Social Security",516003,"FSSA Family Resources",500,101390.48,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-04T00:00:00",4552837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8429,"Payroll Social Security",516003,"FSSA Family Resources",500,106000.68,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8433,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,45097,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8434,"Payroll PERF State Share",517005,"FSSA Family Resources",500,159536.54,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-04T00:00:00",4552837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8435,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44437.28,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Fund","2017-02-01T00:00:00",4647353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8439,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5994.86,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8440,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1605.74,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8441,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44369.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8442,"Payroll PERF State Share",517005,"FSSA Family Resources",500,6359.73,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8443,"Payroll PERF State Share",517005,"FSSA Family Resources",500,158344.36,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-18T00:00:00",4636726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8444,"Payroll PERF State Share",517005,"FSSA Family Resources",500,168360.12,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8445,"Payroll PERF State Share",517005,"FSSA Family Resources",500,169129.18,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8446,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1588.99,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8447,"Payroll PERF State Share",517005,"FSSA Family Resources",500,165644.01,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8448,"Payroll PERF State Share",517005,"FSSA Family Resources",500,165897.17,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8449,"Payroll PERF State Share",517005,"FSSA Family Resources",500,6144.61,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8450,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,45302.87,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8451,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,299,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4654452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8452,"Payroll Disability",519006,"FSSA Family Resources",500,23736.02,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8453,"Payroll Disability",519006,"FSSA Family Resources",500,991.76,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8454,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13871.5,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-18T00:00:00",4636726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8455,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13869.74,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8456,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13880.85,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-04T00:00:00",4552837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8457,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13581.03,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8458,"Payroll Disability",519006,"FSSA Family Resources",500,960.09,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8459,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,300,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8460,"Payroll Disability",519006,"FSSA Family Resources",500,991.76,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8461,"Payroll Disability",519006,"FSSA Family Resources",500,936.22,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4654452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8462,"Payroll Disability",519006,"FSSA Family Resources",500,23203.51,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-04T00:00:00",4552837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8463,"Payroll Disability",519006,"FSSA Family Resources",500,23298.15,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8464,"Payroll Disability",519006,"FSSA Family Resources",500,23246.43,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-18T00:00:00",4636726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8465,"Payroll Disability",519006,"FSSA Family Resources",500,926.06,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8466,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,315,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8467,"Payroll Disability",519006,"FSSA Family Resources",500,23477.32,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8468,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5932.19,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8469,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5991.88,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4654452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8470,"Payroll Disability",519006,"FSSA Family Resources",500,938.82,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8471,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44121.99,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-01T00:00:00",4647353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8472,"Payroll PERF State Share",517005,"FSSA Family Resources",500,6347.28,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8473,"Payroll Disability",519006,"FSSA Family Resources",500,23743.78,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8474,"Payroll Disability",519006,"FSSA Family Resources",500,23273.71,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-01T00:00:00",4647353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8475,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13890,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-01T00:00:00",4647353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8476,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1948.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8477,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,315,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8478,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,243.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8479,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,564.06,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8480,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21509.21,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8481,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1948.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-01T00:00:00",4647353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8482,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21132.23,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8483,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,15798.48,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-04T00:00:00",4552837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8484,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1948.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-04T00:00:00",4552837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8485,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,580.98,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8486,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21429.1,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-18T00:00:00",4636726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8487,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1948.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-18T00:00:00",4636726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8488,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,243.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8489,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,551.86,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4654452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8490,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21387.72,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-04T00:00:00",4552837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8491,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,243.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8492,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,243.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8493,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,564.06,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8494,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-28T00:00:00",4683708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8495,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13839.83,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8496,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,243.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4654452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8497,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13686.27,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8498,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1948.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8499,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,535.05,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8500,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,64.98,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-07T00:00:00",4652371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8501,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-04T00:00:00",4638968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8502,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-09T00:00:00",4671393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8503,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-18T00:00:00",4645602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8504,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-20T00:00:00",4659811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8505,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,243.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8506,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,285.3,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8507,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1709.65,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8508,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21547.2,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-01T00:00:00",4647353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8509,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,315,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8510,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1930.18,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8511,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,553.68,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8512,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,641.52,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4654452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8513,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,610.56,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-04T00:00:00",4552837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8514,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,15345.31,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8515,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,815.64,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-02T00:00:00",4666763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8516,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8517,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8518,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,598.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8519,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8520,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,14287.99,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8521,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,564.12,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8522,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,15577.92,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-01T00:00:00",4647353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8523,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4654452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8524,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-16T00:00:00",4658261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8525,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,641.52,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8526,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,564.48,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8527,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8528,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,15609.43,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-18T00:00:00",4636726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8529,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,14936.4,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8530,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,641.52,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8531,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,610.56,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-01T00:00:00",4647353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8532,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8533,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,641.52,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8534,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,610.56,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-18T00:00:00",4636726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8535,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-20T00:00:00",4678299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8536,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,14294.88,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8537,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,587.52,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8538,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,641.52,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8539,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21018.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8540,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,641.52,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8541,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21533.71,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8542,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,927.25,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-20T00:00:00",4659788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8543,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2919.21,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-13T00:00:00",4672973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8544,"Real Estate Rentals",590110,"FSSA Family Resources",500,-22802.24,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-24T00:00:00",4682175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8545,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10951.81,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-02T00:00:00",4649483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8546,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,768.17,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-31T00:00:00",4647344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8547,"Real Estate Rentals",590110,"FSSA Family Resources",500,1415.92,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-10T00:00:00",4555172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8548,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-02T00:00:00",4666794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8549,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,656.86,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-10T00:00:00",4654531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8550,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-10T00:00:00",4555303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8551,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-10T00:00:00",4555310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8552,"Real Estate Rentals",590110,"FSSA Family Resources",500,3576.68,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-16T00:00:00",4676777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8553,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10951.81,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-02T00:00:00",4667150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8554,"Real Estate Rentals",590110,"FSSA Family Resources",500,-3576.68,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-27T00:00:00",4663959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8555,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,308.9,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-04T00:00:00",4552226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8556,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2274.34,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-11T00:00:00",4556313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8557,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1451.86,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-20T00:00:00",4678300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8558,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2459.98,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-16T00:00:00",4658326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8559,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-02T00:00:00",4649250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8560,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1401.41,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-28T00:00:00",4664731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8561,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-02T00:00:00",4649251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8562,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1580.18,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-24T00:00:00",4643373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8563,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2102.44,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-23T00:00:00",4641572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8564,"Postage",659410,"FSSA Family Resources",500,-8.71,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-06T00:00:00",4651312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8565,"Postage",659410,"FSSA Family Resources",500,-11.69,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-05T00:00:00",4552774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8566,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,77914.14,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-01T00:00:00",4647353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8567,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,39706.67,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-04T00:00:00",4552837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8568,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,112966.38,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8569,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,83065.06,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8570,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,60482.43,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8571,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,92058.37,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8572,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10951.81,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-09T00:00:00",4554546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8573,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,379.76,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-28T00:00:00",4683721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8574,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,25977.19,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-18T00:00:00",4636726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8575,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,1671.52,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-08T00:00:00",4550119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8576,"Cellular Phone Service",652110,"FSSA Family Resources",500,4610.31,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4651343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8577,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,49002.8,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4651343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8578,"Citrix",652370,"FSSA Family Resources",500,4884.74,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4666985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8579,"Job Production",659210,"FSSA Family Resources",500,1890.03,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-08T00:00:00",4550119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8580,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,136549.6,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4651343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8581,"Site to Site VPN",652331,"FSSA Family Resources",500,14516.07,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4651343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8582,"Telephone - Remote",652137,"FSSA Family Resources",500,33511.07,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4666985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8583,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,43494.3,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4666985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8584,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1775,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4651343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8585,"Long Distance",652150,"FSSA Family Resources",500,15853.01,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-08T00:00:00",4550119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8586,"Database Hosting",659266,"FSSA Family Resources",500,9446.2,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4651343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8587,"IIS Web Hosting",659285,"FSSA Family Resources",500,119.06,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4651343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8588,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,43494.3,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Fund","2017-02-08T00:00:00",4651343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8657,"Instant Messaging",652078,"FSSA Family Resources",500,358.54,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-08T00:00:00",4550119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8658,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,1511.87,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4651343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8659,"IIS Web Hosting",659285,"FSSA Family Resources",500,119.06,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-08T00:00:00",4550119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8660,"Workstation Software Licenses",659306,"FSSA Family Resources",500,310.4,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4651343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8661,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,49002.8,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-08T00:00:00",4550119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8662,"Long Distance",652150,"FSSA Family Resources",500,17391.77,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4666985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8663,"Archive E-mail Storage",652076,"FSSA Family Resources",500,1133.12,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-08T00:00:00",4666985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8664,"Physical Server Hosting",659260,"FSSA Family Resources",500,10120.51,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-08T00:00:00",4651343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8665,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,70,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-21T00:00:00",4660414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8666,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-04T00:00:00",4552226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8667,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,360,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-07T00:00:00",4652224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8668,"Off-Office Supplies",546002,"FSSA Family Resources",500,25.03,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-28T00:00:00",4664727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8669,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-16T00:00:00",4658326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8670,"Off-Printer Paper",546005,"FSSA Family Resources",500,265.7,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-28T00:00:00",4664727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8671,"Off-Office Supplies",546002,"FSSA Family Resources",500,-25.03,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-16T00:00:00",4676777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8672,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-174.48,"Utilities",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-21T00:00:00",4660407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8673,"Off-Office Supplies",546002,"FSSA Family Resources",500,-25.03,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-16T00:00:00",4658327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8674,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-239.02,"Utilities",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-02T00:00:00",4667148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8675,"Off-Printer Paper",546005,"FSSA Family Resources",500,-265.7,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-16T00:00:00",4658327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8676,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-23T00:00:00",4641572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8677,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-31T00:00:00",4647344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8678,"Ret - Def Comp Employer share",517006,"FSSA Family Resources",500,17.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-04T00:00:00",4552837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8679,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-02T00:00:00",4666785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8680,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-02-20T00:00:00",4659788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8681,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-174.48,"Utilities",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-10T00:00:00",4671999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8682,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-16T00:00:00",4676639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8683,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-238.94,"Utilities",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-01-30T00:00:00",4646595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8684,"Off-Printer Paper",546005,"FSSA Family Resources",500,-265.7,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2017-03-16T00:00:00",4676777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8685,"Payroll Life Insurance",518606,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8686,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-19.11,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8687,"Payroll Life Insurance",518606,"Professional Licensing",250,-17.01,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8688,"Payroll PERF State Share",517005,"Professional Licensing",250,-989.24,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8689,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.9,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8690,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.66,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8691,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-134.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8692,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-231.12,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8693,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-935.86,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8694,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8695,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8696,"Payroll PERF State Share",517005,"Professional Licensing",250,-134.98,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8697,"Payroll Disability",519006,"Professional Licensing",250,-167.02,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8698,"Payroll PERF State Share",517005,"Professional Licensing",250,-1391.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8699,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-269.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8700,"Vision Care",518800,"Professional Licensing",250,-2.87,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8701,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8702,"Payroll Social Security",516003,"Professional Licensing",250,-206.02,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8703,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3454.92,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8704,"Payroll PERF State Share",517005,"Professional Licensing",250,-1069.11,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8705,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8706,"Payroll Disability",519006,"Professional Licensing",250,-140.56,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8707,"Payroll Disability",519006,"Professional Licensing",250,-99.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8708,"Vision Care",518800,"Professional Licensing",250,-10.29,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8709,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-72.66,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8710,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-91.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8711,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-94.03,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8712,"Payroll Social Security",516003,"Professional Licensing",250,-574.81,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8713,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-10.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8714,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1365.36,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8715,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5041.66,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8716,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7626.08,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8717,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8718,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-72.66,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8719,"Payroll Life Insurance",518606,"Professional Licensing",250,-8.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8720,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-171.32,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8721,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-12592.59,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8722,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.29,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8723,"Vision Care",518800,"Professional Licensing",250,-3.44,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8724,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-4065.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8725,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8726,"Payroll Social Security",516003,"Professional Licensing",250,-64.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8727,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3931.08,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8728,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8729,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-84.21,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8730,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8731,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-194.22,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8732,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-134.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8733,"Payroll Life Insurance",518606,"Professional Licensing",250,-18.41,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8734,"Payroll Disability",519006,"Professional Licensing",250,-274.89,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8735,"Payroll Life Insurance",518606,"Professional Licensing",250,-14.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8736,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8737,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-150.31,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8738,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-47.78,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8739,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5710.36,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8740,"Payroll Disability",519006,"Professional Licensing",250,-113.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8741,"Vision Care",518800,"Professional Licensing",250,-2.87,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8742,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1179.32,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8743,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-31.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8744,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3136.58,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8745,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3931.08,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8746,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-50.4,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8747,"Payroll Life Insurance",518606,"Professional Licensing",250,-7.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8748,"Payroll PERF State Share",517005,"Professional Licensing",250,-725.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8749,"Payroll Social Security",516003,"Professional Licensing",250,-428.51,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8750,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8751,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8752,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8753,"Payroll Disability",519006,"Professional Licensing",250,-87.68,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8754,"Payroll Social Security",516003,"Professional Licensing",250,-79.92,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8755,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-67.41,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8756,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-28.08,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8757,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-26.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8758,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8759,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8760,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8761,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1016.37,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8762,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-228.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8763,"Payroll PERF State Share",517005,"Professional Licensing",250,-1759.31,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8764,"Payroll Social Security",516003,"Professional Licensing",250,-883.95,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8765,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.79,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8766,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.88,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8767,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-26.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8768,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9660.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8769,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-36.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8770,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.41,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8771,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-168.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8772,"Vision Care",518800,"Professional Licensing",250,-1.15,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8773,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-19.11,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8774,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8775,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8776,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-15766.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8777,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-241.01,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8778,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-982.77,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8779,"Payroll Social Security",516003,"Professional Licensing",250,-585.88,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8780,"Payroll PERF State Share",517005,"Professional Licensing",250,-854.14,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8781,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1770.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8782,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8033.34,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8783,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-406.55,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8784,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-372.67,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8785,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8786,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-57.33,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8787,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8788,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-47.78,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8789,"Payroll PERF State Share",517005,"Professional Licensing",250,-351.02,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8790,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1298.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8791,"Payroll Disability",519006,"Professional Licensing",250,-136.78,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8792,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8793,"Payroll Social Security",516003,"Professional Licensing",250,-353.07,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8794,"Payroll PERF State Share",517005,"Professional Licensing",250,-104.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8795,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.9,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8796,"Payroll PERF State Share",517005,"Professional Licensing",250,-899.71,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8797,"Payroll PERF State Share",517005,"Professional Licensing",250,-639.56,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8798,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-336.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8799,"Payroll Social Security",516003,"Professional Licensing",250,-567.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8800,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.39,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8801,"Payroll Disability",519006,"Professional Licensing",250,-54.85,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8802,"Payroll Disability",519006,"Professional Licensing",250,-16.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8803,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8804,"Payroll Disability",519006,"Professional Licensing",250,-154.56,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8805,"Payroll Disability",519006,"Professional Licensing",250,-217.4,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8806,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7814.87,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8807,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6474.54,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8808,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-336.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8809,"Payroll PERF State Share",517005,"Professional Licensing",250,-875.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8810,"Payroll Social Security",516003,"Professional Licensing",250,-713.11,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8811,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8812,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-471.24,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8813,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-286.37,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8814,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8815,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8816,"Payroll Social Security",516003,"Professional Licensing",250,-587.77,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8817,"Vision Care",518800,"Professional Licensing",250,-5.49,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8818,"Payroll Life Insurance",518606,"Professional Licensing",250,-13.09,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8819,"Payroll Disability",519006,"Professional Licensing",250,-21.09,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8820,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-264.95,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8821,"Payroll Life Insurance",518606,"Professional Licensing",250,-23.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8822,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.29,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8823,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-77.41,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8824,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-10.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8825,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-406.55,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8826,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1205.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8827,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8828,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-2055.46,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8829,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8830,"Payroll Social Security",516003,"Professional Licensing",250,-454.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8831,"Payroll Disability",519006,"Professional Licensing",250,-133.49,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8832,"Vision Care",518800,"Professional Licensing",250,-1.15,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8833,"Payroll PERF State Share",517005,"Professional Licensing",250,-561.17,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8834,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-101.05,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8835,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8832.74,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8836,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-234.43,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8837,"Vision Care",518800,"Professional Licensing",250,-10.29,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8838,"Payroll Social Security",516003,"Professional Licensing",250,-1172.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8839,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8840,"Payroll PERF State Share",517005,"Professional Licensing",250,-213.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8841,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-78.35,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8842,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8843,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2918.58,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8844,"Payroll Disability",519006,"Professional Licensing",250,-329.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8845,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11740.19,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8846,"Payroll PERF State Share",517005,"Professional Licensing",250,-145.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8847,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8848,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-786.22,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8849,"Payroll Social Security",516003,"Professional Licensing",250,-476.83,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8850,"Payroll PERF State Share",517005,"Professional Licensing",250,-429.75,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8851,"Vision Care",518800,"Professional Licensing",250,-2.3,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8852,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-44.46,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8853,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8854,"Vision Care",518800,"Professional Licensing",250,-4.71,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8855,"Payroll Life Insurance",518606,"Professional Licensing",250,-17.43,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8856,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-38.22,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8857,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.92,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8858,"Payroll PERF State Share",517005,"Professional Licensing",250,-368.33,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8859,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-31.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8860,"Payroll Disability",519006,"Professional Licensing",250,-99.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8861,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1016.37,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8862,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3931.08,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8863,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1179.32,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8864,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-565.31,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8865,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-48.12,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8866,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-38.22,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8867,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-96.3,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8868,"Payroll Social Security",516003,"Professional Licensing",250,-1436.14,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8869,"Payroll Disability",519006,"Professional Licensing",250,-167.02,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8870,"Payroll Social Security",516003,"Professional Licensing",250,-108.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8871,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2393.36,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8872,"Payroll PERF State Share",517005,"Professional Licensing",250,-797.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8873,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8874,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-336.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8875,"Payroll Life Insurance",518606,"Professional Licensing",250,-8.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8876,"Payroll Social Security",516003,"Professional Licensing",250,-518.7,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8877,"Payroll Social Security",516003,"Professional Licensing",250,-177.54,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8878,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.44,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8879,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-38.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8880,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-350.77,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8881,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-21,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8882,"Vision Care",518800,"Professional Licensing",250,-2.06,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8883,"Payroll Life Insurance",518606,"Professional Licensing",250,-28.07,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8884,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4732.77,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8885,"Vision Care",518800,"Professional Licensing",250,-3.67,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8886,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-45.99,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8887,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8888,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-213.56,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8889,"Payroll PERF State Share",517005,"Professional Licensing",250,-639.56,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8890,"Payroll Disability",519006,"Professional Licensing",250,-201.18,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8891,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8892,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.27,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8893,"Payroll Social Security",516003,"Professional Licensing",250,-190.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8894,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8895,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-53.93,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8896,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1138.68,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8897,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8898,"Vision Care",518800,"Professional Licensing",250,-2.3,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8899,"Payroll Disability",519006,"Professional Licensing",250,-50.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8900,"Payroll PERF State Share",517005,"Professional Licensing",250,-1309.49,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8901,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7143.4,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8902,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-110.55,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8903,"Payroll PERF State Share",517005,"Professional Licensing",250,-171.69,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8904,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-67.41,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8905,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-68.25,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8906,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1298,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8907,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-374.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8908,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2884,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8909,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-47.78,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8910,"Payroll Disability",519006,"Professional Licensing",250,-26.83,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8911,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.59,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8912,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8913,"Vision Care",518800,"Professional Licensing",250,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8914,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-806.15,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8915,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3837.02,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8916,"Payroll PERF State Share",517005,"Professional Licensing",250,-323.01,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8917,"Payroll PERF State Share",517005,"Professional Licensing",250,-1244.67,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8918,"Payroll Life Insurance",518606,"Professional Licensing",250,-5.68,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8919,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4518.9,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8920,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.59,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8921,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3931.08,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8922,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1666.85,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8923,"Payroll Disability",519006,"Professional Licensing",250,-22.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8924,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-71.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8925,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-40.45,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8926,"Vision Care",518800,"Professional Licensing",250,-2.87,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8927,"Payroll PERF State Share",517005,"Professional Licensing",250,-326.12,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8928,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-115.12,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8929,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.57,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8930,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-609.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8931,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.83,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8932,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-336.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8933,"Payroll Disability",519006,"Professional Licensing",250,-41.88,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8934,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-37.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8935,"Payroll PERF State Share",517005,"Professional Licensing",250,-707.21,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8936,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2622.9,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8937,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8938,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-101.05,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8939,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4734.54,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8940,"Vision Care",518800,"Professional Licensing",250,-10.46,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8941,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8942,"Payroll Social Security",516003,"Professional Licensing",250,-1055.6,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8943,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-21,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8944,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1532.9,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8945,"Payroll Disability",519006,"Professional Licensing",250,-204.61,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8946,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-89.58,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8947,"Payroll Life Insurance",518606,"Professional Licensing",250,-7.61,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8948,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-171.32,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8949,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-12506.07,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8950,"Payroll Social Security",516003,"Professional Licensing",250,-135.67,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8951,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-18846.17,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8952,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8953,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1439.55,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8954,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-455.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8955,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-565.39,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8956,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8957,"Payroll PERF State Share",517005,"Professional Licensing",250,-285.73,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8958,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8959,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-67.37,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8960,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-98.66,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8961,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8962,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-189.44,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8963,"Payroll PERF State Share",517005,"Professional Licensing",250,-1593.83,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8964,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2551.23,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8965,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.88,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8966,"Vision Care",518800,"Professional Licensing",250,-1.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8967,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-57.33,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8968,"Payroll Social Security",516003,"Professional Licensing",250,-251.73,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8969,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2911.75,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8970,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.59,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8971,"Payroll Social Security",516003,"Professional Licensing",250,-93.01,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8972,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-426.93,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8973,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.91,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8974,"Payroll Disability",519006,"Professional Licensing",250,-57.55,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8975,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.59,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8976,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-333.41,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8977,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-21,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8978,"Payroll Social Security",516003,"Professional Licensing",250,-855.49,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8979,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.86,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8980,"Payroll Life Insurance",518606,"Professional Licensing",250,-16.66,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8981,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-87.35,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8982,"Payroll Social Security",516003,"Professional Licensing",250,-880.6,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8983,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.05,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8984,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-86.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8985,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1355.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8986,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1751.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8987,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-72.66,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8988,"Payroll Social Security",516003,"Professional Licensing",250,-428.51,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8989,"Payroll Social Security",516003,"Professional Licensing",250,-171.49,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8990,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-28.67,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8991,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-670.69,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8992,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-134.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8993,"Vision Care",518800,"Professional Licensing",250,-4.1,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8994,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8995,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8996,"Payroll Social Security",516003,"Professional Licensing",250,-928.95,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8997,"Payroll Disability",519006,"Professional Licensing",250,-110.51,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8998,"Payroll Disability",519006,"Professional Licensing",250,-249.06,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8999,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-43.05,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9000,"Payroll Disability",519006,"Professional Licensing",250,-50.47,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9001,"Payroll PERF State Share",517005,"Professional Licensing",250,-1399.44,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9002,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-38.22,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9003,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.21,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9004,"Payroll Disability",519006,"Professional Licensing",250,-44.65,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9005,"Vision Care",518800,"Professional Licensing",250,-10.29,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9006,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-679.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9007,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9008,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1909.15,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9009,"Payroll Disability",519006,"Professional Licensing",250,-67.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9010,"Vision Care",518800,"Professional Licensing",250,-3.44,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9011,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3295.61,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9012,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2177.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9013,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9014,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-57.27,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9015,"Payroll PERF State Share",517005,"Professional Licensing",250,-2110.78,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9016,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-51.12,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9017,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11182.92,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9018,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-44.25,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9019,"Payroll Social Security",516003,"Professional Licensing",250,-274.12,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9020,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.24,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9021,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-134.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9022,"Payroll Social Security",516003,"Professional Licensing",250,-212.39,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9023,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1365.36,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9024,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1593.6,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9025,"Payroll PERF State Share",517005,"Professional Licensing",250,-268.05,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9026,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-14230.93,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9027,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5710.36,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9028,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9029,"Payroll Disability",519006,"Professional Licensing",250,-33.4,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9030,"Payroll Disability",519006,"Professional Licensing",250,-194.46,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9031,"Payroll Life Insurance",518606,"Professional Licensing",250,-14.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9032,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9033,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4524.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9034,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-76.53,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-27T00:00:00",4664061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9035,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-915.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9036,"Vision Care",518800,"Professional Licensing",250,-2.95,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9037,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9038,"Payroll Social Security",516003,"Professional Licensing",250,-176.75,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9039,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-1539.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9040,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-49.14,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9041,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2715.55,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9042,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.03,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9043,"Payroll Social Security",516003,"Professional Licensing",250,-370.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9044,"Payroll Life Insurance",518606,"Professional Licensing",250,-12.39,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9045,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3548.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9046,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9047,"Payroll PERF State Share",517005,"Professional Licensing",250,-553.67,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9048,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-81.4,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9049,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-40.95,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9050,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-22.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9051,"Payroll PERF State Share",517005,"Professional Licensing",250,-303.88,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9052,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9053,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8283.89,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9054,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-461.95,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9055,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1064.45,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9056,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-247.92,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9057,"Payroll PERF State Share",517005,"Professional Licensing",250,-925.56,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9058,"Vision Care",518800,"Professional Licensing",250,-2.46,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9059,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-27,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9060,"Payroll Disability",519006,"Professional Licensing",250,-86.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9061,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-308.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9062,"Payroll Life Insurance",518606,"Professional Licensing",250,-7.33,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9063,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9064,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-148.31,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9065,"Payroll Disability",519006,"Professional Licensing",250,-144.6,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9066,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9067,"Payroll Disability",519006,"Professional Licensing",250,-47.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9068,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4943.54,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9069,"Payroll Life Insurance",518606,"Professional Licensing",250,-14.43,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9070,"Virtual Server Hosting",659262,"Professional Licensing",250,-251.69,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9071,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1892.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9072,"Payroll Life Insurance",518606,"Professional Licensing",250,-15.12,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9073,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-755.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9074,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-1539.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9075,"Vision Care",518800,"Professional Licensing",250,-1.97,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9076,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-461.95,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9077,"Vision Care",518800,"Professional Licensing",250,-8.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9078,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9079,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5023,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9080,"Virtual Server Hosting",659262,"Professional Licensing",250,-160.98,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9081,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-28.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-16T00:00:00",4676730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9082,"Virtual Server Hosting",659262,"Professional Licensing",250,-205.93,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-16T00:00:00",4676727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9083,"Payroll Disability",519006,"Professional Licensing",250,-144.6,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9084,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-57.06,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9085,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9086,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-51.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9087,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9088,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2496.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9089,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.29,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9090,"Payroll Disability",519006,"Professional Licensing",250,-38.73,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9091,"Payroll Social Security",516003,"Professional Licensing",250,-761.59,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9092,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-369.6,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9093,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-887.04,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9094,"Vision Care",518800,"Professional Licensing",250,-2.46,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9095,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-308.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9096,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-65.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-16T00:00:00",4676723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9097,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-307.97,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9098,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9099,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-142.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-16T00:00:00",4676727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9100,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-413.34,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9101,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-12319.92,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9102,"Virtual Server Hosting",659262,"Professional Licensing",250,-1369.75,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-07T00:00:00",4652315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9103,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-22.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9104,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-13718.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9105,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8101.85,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9106,"Payroll Social Security",516003,"Professional Licensing",250,-183.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9107,"Payroll PERF State Share",517005,"Professional Licensing",250,-911.31,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9108,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-184.17,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-14T00:00:00",4673667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9109,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-243.06,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9110,"Virtual Server Hosting",659262,"Professional Licensing",250,-193.48,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-17T00:00:00",4677264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9111,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-268.88,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9112,"Payroll PERF State Share",517005,"Professional Licensing",250,-907.41,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9113,"Payroll Disability",519006,"Professional Licensing",250,-215.61,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9114,"Virtual Server Hosting",659262,"Professional Licensing",250,-1369.75,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-16T00:00:00",4676720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9115,"Payroll PERF State Share",517005,"Professional Licensing",250,-553.67,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9116,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-32.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9117,"Virtual Server Hosting",659262,"Professional Licensing",250,-251.69,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-16T00:00:00",4676731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9118,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9119,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9120,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-18,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9121,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9122,"Virtual Server Hosting",659262,"Professional Licensing",250,-121.15,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9123,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-49.14,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9124,"Payroll PERF State Share",517005,"Professional Licensing",250,-279.63,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9125,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-244.1,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9126,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9127,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-303.66,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9128,"Virtual Server Hosting",659262,"Professional Licensing",250,-1995.58,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-14T00:00:00",4673667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9129,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.83,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9130,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9131,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-28.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9132,"Virtual Server Hosting",659262,"Professional Licensing",250,-1995.58,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-07T00:00:00",4652311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9133,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1904.05,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9134,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-27,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9135,"Virtual Server Hosting",659262,"Professional Licensing",250,-160.98,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-16T00:00:00",4676730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9136,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-915.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9137,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6602.01,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9138,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9139,"Payroll Disability",519006,"Professional Licensing",250,-168.36,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9140,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9141,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9142,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3548.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9143,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-246.53,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9144,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2213.11,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9145,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4337.58,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9146,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1064.45,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9147,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-107.54,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-07T00:00:00",4652315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9148,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1106.56,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9149,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1172.88,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9150,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8186.61,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9151,"Virtual Server Hosting",659262,"Professional Licensing",250,-173.57,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-17T00:00:00",4677258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9152,"Payroll Social Security",516003,"Professional Licensing",250,-601.13,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9153,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-142.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9154,"Payroll PERF State Share",517005,"Professional Licensing",250,-247.87,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9155,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-15381.23,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-14T00:00:00",4673655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9156,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-810.19,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9157,"Payroll PERF State Share",517005,"Professional Licensing",250,-309.83,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9158,"Payroll Disability",519006,"Professional Licensing",250,-141.78,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9159,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-32.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9160,"Payroll Disability",519006,"Professional Licensing",250,-282.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9161,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-10165.71,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9162,"Payroll Social Security",516003,"Professional Licensing",250,-164.27,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9163,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9026.22,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9164,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9165,"Vision Care",518800,"Professional Licensing",250,-1.97,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9166,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-148.31,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9167,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-107.54,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-16T00:00:00",4676720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9168,"Payroll Life Insurance",518606,"Professional Licensing",250,-12.06,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9169,"Payroll PERF State Share",517005,"Professional Licensing",250,-220.25,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9170,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-65.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-07T00:00:00",4652317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9171,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-384.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9172,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-1539.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9173,"Payroll Social Security",516003,"Professional Licensing",250,-140.71,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9174,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-66.4,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9175,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1966.47,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9176,"Virtual Server Hosting",659262,"Professional Licensing",250,-205.93,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9177,"Virtual Server Hosting",659262,"Professional Licensing",250,-282.04,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-16T00:00:00",4676723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9178,"Virtual Server Hosting",659262,"Professional Licensing",250,-173.57,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9179,"Payroll PERF State Share",517005,"Professional Licensing",250,-1003.77,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9180,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-40.95,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9181,"Payroll Disability",519006,"Professional Licensing",250,-48.41,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9182,"Payroll Life Insurance",518606,"Professional Licensing",250,-12.39,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9183,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-43.01,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-17T00:00:00",4677258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9184,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-43.01,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-14T00:00:00",4673662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9185,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-47,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-07T00:00:00",4652387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9186,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-74.9,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9187,"Payroll PERF State Share",517005,"Professional Licensing",250,-191.83,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9188,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-610.56,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9189,"Payroll Social Security",516003,"Professional Licensing",250,-690.51,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9190,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9191,"Payroll Life Insurance",518606,"Professional Licensing",250,-24.06,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9192,"Virtual Server Hosting",659262,"Professional Licensing",250,-2837.28,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-07T00:00:00",4652309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9193,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9194,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.93,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9195,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.7,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9196,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9197,"Virtual Server Hosting",659262,"Professional Licensing",250,-173.57,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-14T00:00:00",4673662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9198,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4943.54,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9199,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9200,"Payroll Social Security",516003,"Professional Licensing",250,-184.79,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9201,"Payroll Disability",519006,"Professional Licensing",250,-34.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9202,"Payroll PERF State Share",517005,"Professional Licensing",250,-1379.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9203,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9951.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9204,"Vision Care",518800,"Professional Licensing",250,-2.46,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9205,"Virtual Server Hosting",659262,"Professional Licensing",250,-262.8,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9206,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-516.93,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9207,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9208,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-1232.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9209,"Payroll Disability",519006,"Professional Licensing",250,-28.92,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9210,"Payroll Social Security",516003,"Professional Licensing",250,-1307.61,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9211,"Payroll Social Security",516003,"Professional Licensing",250,-576.14,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9212,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-15526.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-07T00:00:00",4652309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9213,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9214,"Virtual Server Hosting",659262,"Professional Licensing",250,-173.57,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-07T00:00:00",4652310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9215,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9216,"Payroll Disability",519006,"Professional Licensing",250,-177.12,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9217,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3663.36,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9218,"Virtual Server Hosting",659262,"Professional Licensing",250,-282.04,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-07T00:00:00",4652317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9219,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9220,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-176,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-11T00:00:00",4556343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9221,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-65.85,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9222,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9223,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-31.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9224,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2766.39,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9225,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9226,"Payroll Social Security",516003,"Professional Licensing",250,-917.33,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9227,"Payroll Disability",519006,"Professional Licensing",250,-86.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9228,"Vision Care",518800,"Professional Licensing",250,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9229,"Payroll Disability",519006,"Professional Licensing",250,-33.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9230,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9231,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6765.45,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9232,"Disaster Recovery",659052,"Professional Licensing",250,-35.59,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9233,"Disaster Recovery",659052,"Professional Licensing",250,-29.12,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-17T00:00:00",4677264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9234,"Disaster Recovery",659052,"Professional Licensing",250,-35.59,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-16T00:00:00",4676731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9235,"Disaster Recovery",659052,"Professional Licensing",250,-25.88,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-14T00:00:00",4673662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9236,"Disaster Recovery",659052,"Professional Licensing",250,-29.12,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9237,"Disaster Recovery",659052,"Professional Licensing",250,-42.06,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-17T00:00:00",4677267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9238,"Disaster Recovery",659052,"Professional Licensing",250,431.35,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-08T00:00:00",4549941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9239,"Disaster Recovery",659052,"Professional Licensing",250,-25.88,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9240,"Disaster Recovery",659052,"Professional Licensing",250,-19.41,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9241,"Disaster Recovery",659052,"Professional Licensing",250,431.35,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9242,"Disaster Recovery",659052,"Professional Licensing",250,-29.12,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-16T00:00:00",4676727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9243,"Disaster Recovery",659052,"Professional Licensing",250,-401.16,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-14T00:00:00",4673667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9244,"Disaster Recovery",659052,"Professional Licensing",250,-42.06,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9245,"Disaster Recovery",659052,"Professional Licensing",250,-401.16,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-14T00:00:00",4673655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9246,"Disaster Recovery",659052,"Professional Licensing",250,-25.88,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-17T00:00:00",4677258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9247,"Disaster Recovery",659052,"Professional Licensing",250,-216.79,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-16T00:00:00",4676720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9248,"Disaster Recovery",659052,"Professional Licensing",250,-401.16,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-07T00:00:00",4652311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9249,"Disaster Recovery",659052,"Professional Licensing",250,-25.88,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-07T00:00:00",4652310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9250,"Disaster Recovery",659052,"Professional Licensing",250,-25.88,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-16T00:00:00",4676730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9251,"Payroll PERF State Share",517005,"Professional Licensing",250,-1929.85,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9252,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1712.78,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9253,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3548.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9254,"Payroll PERF State Share",517005,"Professional Licensing",250,-213.02,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9255,"Payroll PERF State Share",517005,"Professional Licensing",250,-1133.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9256,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-17230.78,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9257,"Payroll Social Security",516003,"Professional Licensing",250,-121.24,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9258,"Disaster Recovery",659052,"Professional Licensing",250,-401.16,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-07T00:00:00",4652309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9259,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-83,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9260,"Payroll Social Security",516003,"Professional Licensing",250,-370.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9261,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7646.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9262,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-43.01,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-07T00:00:00",4652310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9263,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9264,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-31.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-17T00:00:00",4677273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9265,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-65.85,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-16T00:00:00",4676731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9266,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9267,"Virtual Server Hosting",659262,"Professional Licensing",250,-262.8,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-17T00:00:00",4677267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9268,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-18,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9269,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9270,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9271,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-184.17,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-07T00:00:00",4652311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9272,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-709.63,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9273,"Vision Care",518800,"Professional Licensing",250,-2.95,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9274,"Disaster Recovery",659052,"Professional Licensing",250,-19.41,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-17T00:00:00",4677273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9275,"Payroll Social Security",516003,"Professional Licensing",250,-137.61,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9276,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1230.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9277,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7119.57,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9278,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-732.67,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9279,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9280,"Disaster Recovery",659052,"Professional Licensing",250,431.35,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-08T00:00:00",4651251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9281,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-43.01,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9282,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9283,"Virtual Server Hosting",659262,"Professional Licensing",250,-121.15,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-17T00:00:00",4677273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9284,"Disaster Recovery",659052,"Professional Licensing",250,-25.88,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9285,"Payroll Disability",519006,"Professional Licensing",250,-43.69,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9286,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-59,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9287,"Disaster Recovery",659052,"Professional Licensing",250,-42.06,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-16T00:00:00",4676723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9288,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-40.95,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4681996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9289,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9290,"Disaster Recovery",659052,"Professional Licensing",250,-216.79,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-07T00:00:00",4652315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9291,"Payroll Social Security",516003,"Professional Licensing",250,-610.15,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9292,"Disaster Recovery",659052,"Professional Licensing",250,-42.06,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-07T00:00:00",4652317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9293,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9294,"Virtual Server Hosting",659262,"Professional Licensing",250,-193.48,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9295,"Disaster Recovery",659052,"Professional Licensing",250,-29.12,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9296,"Payroll Life Insurance",518606,"Professional Licensing",250,-7.33,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-24T00:00:00",4682021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9297,"Virtual Server Hosting",659262,"Professional Licensing",250,3301.01,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9298,"Virtual Server Hosting",659262,"Professional Licensing",250,3050.84,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-08T00:00:00",4651251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9299,"Virtual Server Hosting",659262,"Professional Licensing",250,3050.84,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-08T00:00:00",4549941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9300,"Virtual Server Hosting",659262,"Professional Licensing",250,-2914.83,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-14T00:00:00",4673655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9301,"Database Hosting",659266,"Professional Licensing",250,-161.02,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9302,"Shared Web Hosting",659282,"Professional Licensing",250,-87.56,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9303,"Shared Web Hosting",659282,"Professional Licensing",250,1297.17,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9304,"Shared SAN Storage",659270,"Professional Licensing",250,-3616.68,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-07T00:00:00",4652311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9305,"Database Hosting",659266,"Professional Licensing",250,-180.68,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-14T00:00:00",4673662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9306,"Shared Web Hosting",659282,"Professional Licensing",250,-943.24,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-14T00:00:00",4673667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9307,"Shared SAN Storage",659270,"Professional Licensing",250,-359.12,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-07T00:00:00",4652317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9308,"Database Hosting",659266,"Professional Licensing",250,-1814.96,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-07T00:00:00",4652315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9309,"Physical Server Hosting",659260,"Professional Licensing",250,-41.2,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-17T00:00:00",4677258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9310,"Database Hosting",659266,"Professional Licensing",250,-253.29,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9311,"Shared Web Hosting",659282,"Professional Licensing",250,-26.9,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-14T00:00:00",4673662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9312,"Physical Server Hosting",659260,"Professional Licensing",250,-925.78,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-14T00:00:00",4673655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9313,"Database Hosting",659266,"Professional Licensing",250,-260.58,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9314,"Shared SAN Storage",659270,"Professional Licensing",250,-322.02,"Internal Service Funds 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Security-Baseline",659304,"Professional Licensing",250,-203.9,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-16T00:00:00",4676727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9463,"Long Distance",652150,"Professional Licensing",250,37.53,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-08T00:00:00",4549941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9464,"Cyber Security-Confidential",659302,"Professional Licensing",250,-250.94,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-16T00:00:00",4676730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9465,"Cyber Security-Baseline",659304,"Professional Licensing",250,-249.22,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9466,"Cyber Security-Confidential",659302,"Professional Licensing",250,-4090.42,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-14T00:00:00",4673655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9467,"Cyber Security-Baseline",659304,"Professional Licensing",250,-178.42,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9468,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-11425.89,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-07T00:00:00",4652309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9469,"Cyber Security-Baseline",659304,"Professional Licensing",250,-155.18,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-17T00:00:00",4677258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9470,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-11425.89,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-07T00:00:00",4652311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9471,"Cyber Security-Confidential",659302,"Professional Licensing",250,-412.12,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9472,"Extranet FTP Services",652360,"Professional Licensing",250,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9473,"Cyber Security-Confidential",659302,"Professional Licensing",250,-3420.25,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-14T00:00:00",4673667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9474,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1197.87,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9475,"Cyber Security-Confidential",659302,"Professional Licensing",250,-296.89,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-17T00:00:00",4677264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9476,"Cyber Security-Baseline",659304,"Professional Licensing",250,-289.93,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-17T00:00:00",4677267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9477,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-737.16,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-17T00:00:00",4677258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9478,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-6173.67,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-16T00:00:00",4676720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9479,"Cyber Security-Baseline",659304,"Professional Licensing",250,-200.72,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9480,"Cyber Security-Confidential",659302,"Professional Licensing",250,-412.12,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-17T00:00:00",4677267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9481,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-829.29,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-17T00:00:00",4677264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9482,"Cyber Security-Confidential",659302,"Professional Licensing",250,4398.3,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-08T00:00:00",4549941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9483,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-11425.89,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-14T00:00:00",4673667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9484,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1013.58,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-16T00:00:00",4676731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9485,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1197.87,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-17T00:00:00",4677267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9486,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-737.16,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9487,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-552.87,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9488,"Cyber Security-Confidential",659302,"Professional Licensing",250,4398.3,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-08T00:00:00",4651251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9489,"Cyber Security-Baseline",659304,"Professional Licensing",250,-2095.24,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-07T00:00:00",4652311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9490,"Cyber Security-Baseline",659304,"Professional Licensing",250,3020.8,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-08T00:00:00",4549941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9491,"Financial Application Services",659294,"Professional Licensing",250,1313,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-08T00:00:00",4651251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9492,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-829.29,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9493,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1013.58,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9494,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-737.16,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-14T00:00:00",4673662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9495,"Cyber Security-Confidential",659302,"Professional Licensing",250,4398.3,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9496,"HR Service Fees",659900,"Professional Licensing",250,2468.65,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-01T00:00:00",4648630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9497,"Financial Application Services",659294,"Professional Licensing",250,1313,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9498,"Cyber Security-Confidential",659302,"Professional Licensing",250,-368.82,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-16T00:00:00",4676723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9499,"Cyber Security-Confidential",659302,"Professional Licensing",250,-362.86,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-16T00:00:00",4676731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9500,"HR Service Fees",659900,"Professional Licensing",250,2468.65,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-03T00:00:00",4667941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9501,"Financial Application Services",659294,"Professional Licensing",250,1313,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-08T00:00:00",4549941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9502,"Cyber Security-Baseline",659304,"Professional Licensing",250,3091.6,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9503,"Cellular Phone Service",652110,"Professional Licensing",250,778.98,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-08T00:00:00",4549941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9504,"Non Contracted Long Distance",652155,"Professional Licensing",250,8.26,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-08T00:00:00",4651251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9505,"Cellular Phone Service",652110,"Professional Licensing",250,863.49,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9506,"Parts charges",654335,"Professional Licensing",250,783.61,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9507,"Non Contracted Long Distance",652155,"Professional Licensing",250,4.31,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9508,"Extranet FTP Services",652360,"Professional Licensing",250,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-08T00:00:00",4549941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9509,"Extranet FTP Services",652360,"Professional Licensing",250,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-08T00:00:00",4651251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9510,"Citrix",652370,"Professional Licensing",250,75.44,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-08T00:00:00",4549941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9511,"Non Contracted Long Distance",652155,"Professional Licensing",250,21.4,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-08T00:00:00",4549941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9512,"Parts charges",654335,"Professional Licensing",250,12.17,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9513,"Citrix",652370,"Professional Licensing",250,75.44,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-08T00:00:00",4651251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9514,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-150.71,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9515,"Payroll Social Security",516003,"Professional Licensing",250,-3.59,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-07T00:00:00",4652387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9516,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-33.2,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9517,"Payroll Social Security",516003,"Professional Licensing",250,-506.01,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9518,"Seat Charge",652072,"Professional Licensing",250,6743.44,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-08T00:00:00",4549941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9519,"Labor Charges",659345,"Professional Licensing",250,476.8,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9520,"IN.Gov Charges",659106,"Professional Licensing",250,-8916,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-08T00:00:00",4651251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9521,"Micrographic Services",654340,"Professional Licensing",250,205.52,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-05T00:00:00",4552739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9522,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-198.06,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9523,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,392.7,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9524,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-208.65,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9525,"Outside product charges",654330,"Professional Licensing",250,120.85,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-11T00:00:00",4556390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9526,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,1532.95,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-08T00:00:00",4549941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9527,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-229.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9528,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-202.95,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9529,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.25,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9530,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,1466.97,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9531,"Payroll Social Security",516003,"Professional Licensing",250,-736.14,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9532,"Payroll Social Security",516003,"Professional Licensing",250,-1041.78,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9533,"Remote IP Phone",652134,"Professional Licensing",250,5,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9534,"Acrobat Pro Subscription",652393,"Professional Licensing",250,20,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-08T00:00:00",4651251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9535,"Telecom Management",652131,"Professional Licensing",250,303.8,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9536,"Sharepoint Online",659289,"Professional Licensing",250,323,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-08T00:00:00",4549941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9537,"Payroll Social Security",516003,"Professional Licensing",250,-13.46,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-11T00:00:00",4556343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9538,"Storage Optn - Boxes",654739,"Professional Licensing",250,210,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-02T00:00:00",4649490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9539,"State in-house product charges",654320,"Professional Licensing",250,39.22,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9540,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9541,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,1532.95,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-08T00:00:00",4651251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9542,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-409.98,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9543,"Telephone - Remote",652137,"Professional Licensing",250,304.75,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-08T00:00:00",4651251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9544,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9545,"State in-house product charges",654320,"Professional Licensing",250,13.7,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9546,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9547,"Labor Charges",659345,"Professional Licensing",250,632.4,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9548,"Seat Charge",652072,"Professional Licensing",250,6743.44,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9549,"Archive E-mail Storage",652076,"Professional Licensing",250,10.79,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-08T00:00:00",4651251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9550,"IN.Gov Charges",659106,"Professional Licensing",250,-8447,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-08T00:00:00",4549941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9551,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9552,"Payroll Social Security",516003,"Professional Licensing",250,-303.47,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9553,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-298.53,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9554,"Project Success Center",659303,"Professional Licensing",250,1125,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9555,"Shredding Services",659370,"Professional Licensing",250,11.7,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-02T00:00:00",4649490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9556,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-130.13,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9557,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9558,"Special Charges",659360,"Professional Licensing",250,1.46,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9559,"Acrobat Pro Subscription",652393,"Professional Licensing",250,20,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-08T00:00:00",4549941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9560,"Sharepoint Online",659289,"Professional Licensing",250,313.5,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-08T00:00:00",4651251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9561,"Micrographic Services",654340,"Professional Licensing",250,29.36,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-02T00:00:00",4649404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9562,"Sharepoint Online",659289,"Professional Licensing",250,299.25,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9563,"Micrographic Services",654340,"Professional Licensing",250,16.94,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-02T00:00:00",4667121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9564,"Archive E-mail Storage",652076,"Professional Licensing",250,70.15,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-08T00:00:00",4549941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9565,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9566,"Labor Charges",659345,"Professional Licensing",250,123,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9567,"Seat Charge",652072,"Professional Licensing",250,6743.44,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-08T00:00:00",4651251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9568,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9569,"Telephone - Remote",652137,"Professional Licensing",250,304.75,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-08T00:00:00",4549941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9570,"Payroll Social Security",516003,"Professional Licensing",250,-490.27,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9571,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9572,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-24.31,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9573,"Payroll Social Security",516003,"Professional Licensing",250,-53.02,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9574,"Archive E-mail Storage",652076,"Professional Licensing",250,6.11,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9575,"Commercial Charges",659340,"Professional Licensing",250,82.45,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9576,"Motor Pool Charges",659355,"Professional Licensing",250,266,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9577,"Payroll Social Security",516003,"Professional Licensing",250,-73.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9578,"Telecom Management",652131,"Professional Licensing",250,404.4,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-08T00:00:00",4651251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9579,"Parts charges",654335,"Professional Licensing",250,384.23,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9580,"Voice or Data Equip Inv",652109,"Professional Licensing",250,5283.82,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9581,"Payroll Social Security",516003,"Professional Licensing",250,-463.95,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9582,"Special Charges",659360,"Professional Licensing",250,9.16,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9583,"Citrix",652370,"Professional Licensing",250,75.44,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9584,"Special Charges",659360,"Professional Licensing",250,15.82,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9585,"Telephone - Remote",652137,"Professional Licensing",250,304.75,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9586,"State in-house product charges",654320,"Professional Licensing",250,9.21,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9587,"Acrobat Pro Subscription",652393,"Professional Licensing",250,20,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9588,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.25,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9589,"IN.Gov Charges",659106,"Professional Licensing",250,-9827.5,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9590,"Payroll Social Security",516003,"Professional Licensing",250,-518.71,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9591,"Payroll Social Security",516003,"Professional Licensing",250,-369.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9592,"Telecom Management",652131,"Professional Licensing",250,404.4,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-08T00:00:00",4549941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9593,"Outside product charges",654330,"Professional Licensing",250,41.23,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-11T00:00:00",4556382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9594,"Cellular Phone Service",652110,"Professional Licensing",250,781.54,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-02-08T00:00:00",4651251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9595,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3663.36,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9596,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-384.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9597,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-1232.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9598,"Vision Care",518800,"Professional Licensing",250,-8.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9599,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-1539.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9600,"Vision Care",518800,"Professional Licensing",250,-0.98,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9601,"Payroll Life Insurance",518606,"Professional Licensing",250,-7.65,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9602,"Payroll Life Insurance",518606,"Professional Licensing",250,-20.37,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9603,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1172.88,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9604,"Payroll Disability",519006,"Professional Licensing",250,-14.18,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9605,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3663.36,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9606,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-123.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9607,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9608,"Vision Care",518800,"Professional Licensing",250,-0.98,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9609,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.21,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9610,"Payroll PERF State Share",517005,"Professional Licensing",250,-739.44,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9611,"Vision Care",518800,"Professional Licensing",250,-2.46,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9612,"Payroll PERF State Share",517005,"Professional Licensing",250,-1114.56,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9613,"Payroll Life Insurance",518606,"Professional Licensing",250,-10.35,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9614,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.37,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9615,"Payroll Disability",519006,"Professional Licensing",250,-118.41,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9616,"Payroll PERF State Share",517005,"Professional Licensing",250,-485.81,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9617,"Payroll Life Insurance",518606,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9618,"Vision Care",518800,"Professional Licensing",250,-7.35,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9619,"Payroll PERF State Share",517005,"Professional Licensing",250,-778.89,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9620,"Payroll PERF State Share",517005,"Professional Licensing",250,-562.59,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9621,"Payroll PERF State Share",517005,"Professional Licensing",250,-123.93,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9622,"Payroll Disability",519006,"Professional Licensing",250,-133.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9623,"Payroll PERF State Share",517005,"Professional Licensing",250,-90.74,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9624,"Vision Care",518800,"Professional Licensing",250,-8.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9625,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-366.34,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9626,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9627,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-123.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9628,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-769.92,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9629,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-1539.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9630,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-96.3,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9631,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3548.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9632,"Payroll Disability",519006,"Professional Licensing",250,-174.15,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9633,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-616.32,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9634,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-1232.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9635,"Payroll PERF State Share",517005,"Professional Licensing",250,-1530.6,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9636,"Payroll Life Insurance",518606,"Professional Licensing",250,-6.41,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9637,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1230.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9638,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-366.34,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9639,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1025.4,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9640,"Payroll PERF State Share",517005,"Professional Licensing",250,-757.74,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9641,"Payroll Disability",519006,"Professional Licensing",250,-239.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9642,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9643,"Payroll Disability",519006,"Professional Licensing",250,-121.68,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9644,"Payroll PERF State Share",517005,"Professional Licensing",250,-856.41,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9645,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9646,"Payroll Disability",519006,"Professional Licensing",250,-115.56,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9647,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-16.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9648,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9649,"Main - Motor Vehicles",533019,"Professional Licensing",250,-210.6,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9650,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9651,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9652,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-51.9,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9653,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9654,"Main - Motor Vehicles",533019,"Professional Licensing",250,-27.58,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-20T00:00:00",4636653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9655,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9656,"Main - Motor Vehicles",533019,"Professional Licensing",250,-210.6,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-17T00:00:00",4677264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9657,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-75,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9658,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-9,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9659,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-16.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9660,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-22.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9661,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3548.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9662,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9663,"Payroll Disability",519006,"Professional Licensing",250,-19.37,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9664,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9665,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9666,"Payroll Disability",519006,"Professional Licensing",250,-75.91,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9667,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9668,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-9,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9669,"Main - Motor Vehicles",533019,"Professional Licensing",250,-27.58,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-17T00:00:00",4677267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9670,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-887.04,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9671,"Payroll Disability",519006,"Professional Licensing",250,-88.63,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9672,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9673,"SpOp-Training",547054,"Professional Licensing",250,70,"Supplies, Parts and Materials",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-01-06T00:00:00",4553554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9674,"Payroll Life Insurance",518606,"Professional Licensing",250,-14.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9675,"Payroll Life Insurance",518606,"Professional Licensing",250,-10.2,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9676,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9677,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-40.95,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2017-03-23T00:00:00",4681297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9678,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-19T00:00:00",4613318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9679,"Payroll Salaries & Wages",510101,"State Police",100,-7339.52,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9680,"Payroll Salaries & Wages",510101,"State Police",100,-3510.98,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-13T00:00:00",4561204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9681,"Payroll Salaries & Wages",510101,"State Police",100,-4143.01,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4653151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9682,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-09T00:00:00",4554586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9683,"Payroll Salaries & Wages",510101,"State Police",100,-594.83,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4556895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9684,"Payroll Salaries & Wages",510101,"State Police",100,-11828.8,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9685,"Payroll Salaries & Wages",510101,"State Police",100,-8589.63,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9686,"Payroll Salaries & Wages",510101,"State Police",100,-2626.37,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4653146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9687,"Payroll Salaries & Wages",510101,"State Police",100,-52306.06,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4557044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9688,"Payroll Salaries & Wages",510101,"State Police",100,-1411.12,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9689,"Payroll Salaries & Wages",510101,"State Police",100,10161.61,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-09T00:00:00",4554521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9690,"Payroll Salaries & Wages",510101,"State Police",100,-2810.26,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9691,"Payroll Salaries & Wages",510101,"State Police",100,-809.25,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9692,"Payroll Salaries & Wages",510101,"State Police",100,-51508.37,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-13T00:00:00",4561229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9693,"Payroll Salaries & Wages",510101,"State Police",100,-1961.93,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-19T00:00:00",4612823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9694,"Payroll Salaries & Wages",510101,"State Police",100,-1406.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4653150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9695,"Payroll Salaries & Wages",510101,"State Police",100,-8371.5,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4653162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9696,"Payroll Salaries & Wages",510101,"State Police",100,-3054.42,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4653126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9697,"Payroll Salaries & Wages",510101,"State Police",100,788.44,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4671486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9698,"Payroll Salaries & Wages",510101,"State Police",100,-5705.85,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9699,"Payroll Salaries & Wages",510101,"State Police",100,-342.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-06T00:00:00",4668908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9700,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-20T00:00:00",4678340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9701,"Payroll Salaries & Wages",510101,"State Police",100,-8156.72,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9702,"Payroll Salaries & Wages",510101,"State Police",100,-24437.6,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4653131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9703,"Payroll Salaries & Wages",510101,"State Police",100,-61603.15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9704,"Payroll Salaries & Wages",510101,"State Police",100,-321.75,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4653128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9705,"Payroll Salaries & Wages",510101,"State Police",100,-1961.93,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9706,"Payroll Salaries & Wages",510101,"State Police",100,-31207.24,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-13T00:00:00",4561211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9707,"Payroll Salaries & Wages",510101,"State Police",100,-1155.84,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4653219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9708,"Payroll Salaries & Wages",510101,"State Police",100,-5719.07,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-13T00:00:00",4561221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9709,"Payroll Salaries & Wages",510101,"State Police",100,-3962.32,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9710,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9711,"Payroll Salaries & Wages",510101,"State Police",100,-1267.77,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-13T00:00:00",4561215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9712,"Payroll Salaries & Wages",510101,"State Police",100,-74727.85,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9713,"Payroll Salaries & Wages",510101,"State Police",100,-3962.32,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9714,"Payroll Salaries & Wages",510101,"State Police",100,-1961.93,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-09T00:00:00",4554577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9715,"Payroll Salaries & Wages",510101,"State Police",100,-210161.65,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-09T00:00:00",4671489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9716,"Payroll Salaries & Wages",510101,"State Police",100,85.27,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4653200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9717,"Payroll Salaries & Wages",510101,"State Police",100,-3246.68,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9718,"Payroll Salaries & Wages",510101,"State Police",100,-4113,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9719,"Payroll Salaries & Wages",510101,"State Police",100,-609.15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9720,"Payroll Salaries & Wages",510101,"State Police",100,-49116.17,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4557046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9721,"Payroll Salaries & Wages",510101,"State Police",100,-52183.15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-09T00:00:00",4671416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9722,"Payroll Salaries & Wages",510101,"State Police",100,-77596.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9723,"Payroll Salaries & Wages",510101,"State Police",100,-1999.5,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-13T00:00:00",4561218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9724,"Payroll Salaries & Wages",510101,"State Police",100,-618.75,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-13T00:00:00",4561233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9725,"Payroll Salaries & Wages",510101,"State Police",100,-1961.93,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-19T00:00:00",4612185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9726,"Payroll Salaries & Wages",510101,"State Police",100,-577.5,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9727,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-06T00:00:00",4668878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9728,"Payroll Salaries & Wages",510101,"State Police",100,-320.25,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-13T00:00:00",4561236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9729,"Payroll Salaries & Wages",510101,"State Police",100,-320.26,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-13T00:00:00",4561601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9730,"Payroll Salaries & Wages",510101,"State Police",100,-73621.66,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-13T00:00:00",4561196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9731,"Payroll Salaries & Wages",510101,"State Police",100,-42701.87,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4653165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9732,"Payroll Salaries & Wages",510101,"State Police",100,-3793.67,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9733,"Payroll Salaries & Wages",510101,"State Police",100,-26589.7,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-09T00:00:00",4671397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9734,"Payroll Salaries & Wages",510101,"State Police",100,-39385.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4653220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9735,"Payroll Salaries & Wages",510101,"State Police",100,-2626.37,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4653144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9736,"Payroll Salaries & Wages",510101,"State Police",100,-2625,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4653207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9737,"Payroll Salaries & Wages",510101,"State Police",100,-13681.24,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9738,"Payroll Salaries & Wages",510101,"State Police",100,-3303.39,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9739,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9740,"Payroll Salaries & Wages",510101,"State Police",100,-1595.04,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9741,"Payroll Salaries & Wages",510101,"State Police",100,-9369.76,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9742,"Payroll Salaries & Wages",510101,"State Police",100,-52268,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-28T00:00:00",4683713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9743,"Payroll Salaries & Wages",510101,"State Police",100,-51424.65,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-26T00:00:00",4645070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9744,"Payroll Salaries & Wages",510101,"State Police",100,2962.67,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-03T00:00:00",4549788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9745,"Payroll Salaries & Wages",510101,"State Police",100,2909.39,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-22T00:00:00",4679168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9746,"Payroll Salaries & Wages",510101,"State Police",100,-1961.93,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-14T00:00:00",4656123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9747,"Payroll Salaries & Wages",510101,"State Police",100,-212128.01,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-22T00:00:00",4680205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9748,"Payroll Salaries & Wages",510101,"State Police",100,-310793.9,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-17T00:00:00",4677280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9749,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-14T00:00:00",4656116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9750,"Payroll Salaries & Wages",510101,"State Police",100,-212376.18,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-13T00:00:00",4673053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9751,"Payroll Salaries & Wages",510101,"State Police",100,-3371.7,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-28T00:00:00",4683702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9752,"Payroll Salaries & Wages",510101,"State Police",100,-2001.17,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-06T00:00:00",4668882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9753,"Payroll Salaries & Wages",510101,"State Police",100,-207101.08,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9754,"Payroll Salaries & Wages",510101,"State Police",100,-8156.73,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9755,"Payroll Salaries & Wages",510101,"State Police",100,-1515.55,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4653217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9756,"Payroll Salaries & Wages",510101,"State Police",100,-2001.17,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-20T00:00:00",4678345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9757,"Payroll Salaries & Wages",510101,"State Police",100,-95.55,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-09T00:00:00",4554446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9758,"Payroll Salaries & Wages",510101,"State Police",100,11982.35,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-10T00:00:00",4555157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9759,"Mot Veh Ex - Gasoline",541002,"State Police",100,-44.46,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9760,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3267.24,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-13T00:00:00",4561211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9761,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1939.92,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9762,"Mot Veh Ex - Gasoline",541002,"State Police",100,-261.06,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4653162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9763,"Payroll Salaries & Wages",510101,"State Police",100,-2557.71,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-09T00:00:00",4653679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9764,"Mot Veh Ex - Gasoline",541002,"State Police",100,-463.6,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9765,"Mot Veh Ex - Gasoline",541002,"State Police",100,-202.16,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-13T00:00:00",4561204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9766,"Payroll Salaries & Wages",510101,"State Police",100,441.71,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-11T00:00:00",4556977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9767,"Payroll Salaries & Wages",510101,"State Police",100,350.29,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-22T00:00:00",4660443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9768,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1246.4,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4653126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9769,"Payroll Salaries & Wages",510101,"State Police",100,-81449.67,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-06T00:00:00",4651296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9770,"Mot Veh Ex - Gasoline",541002,"State Police",100,-241.78,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9771,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12465.9,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-13T00:00:00",4561200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9772,"Payroll Salaries & Wages",510101,"State Police",100,-3706.87,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-01T00:00:00",4665954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9773,"Mot Veh Ex - Gasoline",541002,"State Police",100,-5704.56,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4653165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9774,"Payroll Salaries & Wages",510101,"State Police",100,-72396.44,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-03T00:00:00",4668104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9775,"Mot Veh Ex - Gasoline",541002,"State Police",100,-338.2,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9776,"Mot Veh Ex - Gasoline",541002,"State Police",100,-243.51,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4556876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9777,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2387.16,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-13T00:00:00",4561221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9778,"Mot Veh Ex - Gasoline",541002,"State Police",100,488.82,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4556903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9779,"Payroll Salaries & Wages",510101,"State Police",100,-2500,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-11T00:00:00",4556416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9780,"Mot Veh Ex - Gasoline",541002,"State Police",100,-489.06,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9781,"Mot Veh Ex - Gasoline",541002,"State Police",100,-8571.28,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9782,"Mot Veh Ex - Gasoline",541002,"State Police",100,-216.6,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9783,"Payroll Salaries & Wages",510101,"State Police",100,-54602.28,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-01T00:00:00",4665903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9784,"Payroll Salaries & Wages",510101,"State Police",100,-159925.47,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-11T00:00:00",4556312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9785,"Mot Veh Ex - Gasoline",541002,"State Police",100,-662.06,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9786,"Mot Veh Ex - Gasoline",541002,"State Police",100,-831.15,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4556872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9787,"Payroll Salaries & Wages",510101,"State Police",100,-4000,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-16T00:00:00",4676617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9788,"Mot Veh Ex - Gasoline",541002,"State Police",100,-8723.28,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4653222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9789,"Mot Veh Ex - Gasoline",541002,"State Police",100,-316.87,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4556870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9790,"Mot Veh Ex - Gasoline",541002,"State Police",100,-102.64,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9791,"Mot Veh Ex - Gasoline",541002,"State Police",100,-23232.06,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9792,"Payroll Salaries & Wages",510101,"State Police",100,-11563.26,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-11T00:00:00",4556306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9793,"Payroll Salaries & Wages",510101,"State Police",100,-50,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-23T00:00:00",4681277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9794,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1394.11,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4556875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9795,"Payroll Salaries & Wages",510101,"State Police",100,-80,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-03T00:00:00",4650324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9796,"Payroll Salaries & Wages",510101,"State Police",100,-52973.85,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-10T00:00:00",4654447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9797,"Payroll Salaries & Wages",510101,"State Police",100,-106.44,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-04T00:00:00",4551090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9798,"Payroll Salaries & Wages",510101,"State Police",100,967.15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-25T00:00:00",4643963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9799,"Mot Veh Ex - Gasoline",541002,"State Police",100,-19478.8,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-13T00:00:00",4561229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9800,"Payroll Salaries & Wages",510101,"State Police",100,-204872.02,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-27T00:00:00",4663894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9801,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4888.7,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-09T00:00:00",4671399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9802,"Mot Veh Ex - Gasoline",541002,"State Police",100,-24.26,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-03T00:00:00",4668170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9803,"Mot Veh Ex - Gasoline",541002,"State Police",100,137.04,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-11T00:00:00",4556339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9804,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1756.36,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-28T00:00:00",4683702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9805,"Mot Veh Ex - Gasoline",541002,"State Police",100,-855.77,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-03T00:00:00",4668028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9806,"Mot Veh Ex - Gasoline",541002,"State Police",100,-135.73,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-03T00:00:00",4668168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9807,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1698.31,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-03T00:00:00",4668035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9808,"Mot Veh Ex - Gasoline",541002,"State Police",100,-582.8,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-03T00:00:00",4668016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9809,"Mot Veh Ex - Gasoline",541002,"State Police",100,103.28,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-13T00:00:00",4672964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9810,"Mot Veh Ex - Gasoline",541002,"State Police",100,-148605.31,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-28T00:00:00",4683799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9811,"Mot Veh Ex - Gasoline",541002,"State Police",100,-289.56,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-03T00:00:00",4668234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9812,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1509.74,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-01T00:00:00",4665954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9813,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1014.28,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9814,"Mot Veh Ex - Gasoline",541002,"State Police",100,-8314.02,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9815,"Payroll Salaries & Wages",510101,"State Police",100,-9723.98,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-03T00:00:00",4668234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9816,"Mot Veh Ex - Gasoline",541002,"State Police",100,-79.64,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4556878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9817,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2059.6,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9818,"Mot Veh Ex - Gasoline",541002,"State Police",100,-423.32,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9819,"Mot Veh Ex - Gasoline",541002,"State Police",100,-10480.02,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4653131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9820,"Mot Veh Ex - Gasoline",541002,"State Police",100,424.14,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-17T00:00:00",4678320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9821,"Payroll Salaries & Wages",510101,"State Police",100,601.75,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-27T00:00:00",4645705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9822,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2870.52,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9823,"Mot Veh Ex - Gasoline",541002,"State Police",100,360.39,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-09T00:00:00",4653633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9824,"Payroll Social Security",516003,"State Police",100,-135.53,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-14T00:00:00",4656123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9825,"Payroll Social Security",516003,"State Police",100,-4361.14,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9826,"Payroll Social Security",516003,"State Police",100,-134.9,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9827,"Payroll Social Security",516003,"State Police",100,-2907.36,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-28T00:00:00",4683713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9828,"Payroll Social Security",516003,"State Police",100,-2895.37,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-09T00:00:00",4671416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9829,"Payroll Social Security",516003,"State Police",100,-4188.36,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-22T00:00:00",4680205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9830,"Payroll Social Security",516003,"State Police",100,-2965.54,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-10T00:00:00",4654447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9831,"Payroll Social Security",516003,"State Police",100,-294.02,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9832,"Payroll Social Security",516003,"State Police",100,-227.59,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9833,"Payroll Social Security",516003,"State Police",100,-3098.17,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-01T00:00:00",4665903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9834,"Payroll Social Security",516003,"State Police",100,-227.59,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-14T00:00:00",4656116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9835,"Payroll Social Security",516003,"State Police",100,-124.5,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-03T00:00:00",4549788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9836,"Payroll Social Security",516003,"State Police",100,46.04,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-27T00:00:00",4645705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9837,"Payroll Social Security",516003,"State Police",100,-2668.99,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4557046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9838,"Payroll Social Security",516003,"State Police",100,-139.71,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-06T00:00:00",4668882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9839,"Payroll Social Security",516003,"State Police",100,-4080.48,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-13T00:00:00",4673053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9840,"Payroll Social Security",516003,"State Police",100,-306,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-16T00:00:00",4676617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9841,"Payroll Social Security",516003,"State Police",100,-228.56,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9842,"Payroll Social Security",516003,"State Police",100,-2909.44,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4557044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9843,"Payroll Social Security",516003,"State Police",100,-137.36,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-20T00:00:00",4678345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9844,"Payroll Social Security",516003,"State Police",100,-2844.18,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-26T00:00:00",4645070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9845,"Mot Veh Ex - Gasoline",541002,"State Police",100,-291.84,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-09T00:00:00",4653679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9846,"Payroll Social Security",516003,"State Police",100,-288.22,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9847,"Payroll Social Security",516003,"State Police",100,-228.57,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-09T00:00:00",4554586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9848,"Payroll Social Security",516003,"State Police",100,-191.25,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-11T00:00:00",4556416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9849,"Payroll Social Security",516003,"State Police",100,-227.59,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-20T00:00:00",4678340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9850,"Payroll Social Security",516003,"State Police",100,-200.82,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4653207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9851,"Payroll Social Security",516003,"State Police",100,-5622.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-17T00:00:00",4677280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9852,"Payroll Social Security",516003,"State Police",100,-3.82,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-23T00:00:00",4681277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9853,"Payroll Social Security",516003,"State Police",100,-236.25,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-06T00:00:00",4668878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9854,"Mot Veh Ex - Gasoline",541002,"State Police",100,-33548.9,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-03T00:00:00",4650375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9855,"Payroll Social Security",516003,"State Police",100,-228.56,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-19T00:00:00",4613318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9856,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9857,"Payroll PERF State Share",517005,"State Police",100,-6384.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9858,"Payroll PERF State Share",517005,"State Police",100,-219.73,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-19T00:00:00",4612185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9859,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9860,"Payroll PERF State Share",517005,"State Police",100,-224.13,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-06T00:00:00",4668882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9861,"Payroll PERF State Share",517005,"State Police",100,-443.77,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9862,"Payroll PERF State Share",517005,"State Police",100,-219.73,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-19T00:00:00",4612823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9863,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-20T00:00:00",4678340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9864,"Payroll PERF State Share",517005,"State Police",100,-443.79,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9865,"Payroll PERF State Share",517005,"State Police",100,-4573.79,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-09T00:00:00",4671416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9866,"Payroll PERF State Share",517005,"State Police",100,-224.13,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-20T00:00:00",4678345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9867,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-06T00:00:00",4668878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9868,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-19T00:00:00",4613318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9869,"Payroll PERF State Share",517005,"State Police",100,-4595.23,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4557044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9870,"Payroll Social Security",516003,"State Police",100,-137.15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-19T00:00:00",4612185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9871,"Payroll Social Security",516003,"State Police",100,-138.07,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-09T00:00:00",4554577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9872,"Payroll PERF State Share",517005,"State Police",100,-219.73,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9873,"Payroll Social Security",516003,"State Police",100,-135.74,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-19T00:00:00",4612823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9874,"Payroll PERF State Share",517005,"State Police",100,-4219.82,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4557046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9875,"Payroll PERF State Share",517005,"State Police",100,-5835.14,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-09T00:00:00",4671489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9876,"Payroll Social Security",516003,"State Police",100,-4003.77,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-27T00:00:00",4663894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9877,"Payroll Social Security",516003,"State Police",100,-3985.6,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-09T00:00:00",4671489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9878,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-118.87,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9879,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-118.87,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9880,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9881,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-58.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-14T00:00:00",4656123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9882,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-60.03,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-06T00:00:00",4668882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9883,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-58.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-09T00:00:00",4554577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9884,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1225.12,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-09T00:00:00",4671416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9885,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-48.83,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-03T00:00:00",4549788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9886,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-19T00:00:00",4613318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9887,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-06T00:00:00",4668878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9888,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-58.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9889,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-60.04,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-20T00:00:00",4678345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9890,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-20T00:00:00",4678340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9891,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-58.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-19T00:00:00",4612823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9892,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1642.49,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-22T00:00:00",4680205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9893,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1710.25,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9894,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1251,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-10T00:00:00",4654447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9895,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1229.81,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-28T00:00:00",4683713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9896,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1570.1,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-27T00:00:00",4663894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9897,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1230.89,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4557044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9898,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1130.31,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4557046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9899,"Payroll Perf St Pd Em COntr",517003,"State Police",100,18.05,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-27T00:00:00",4645705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9900,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1301.34,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-01T00:00:00",4665903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9901,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-09T00:00:00",4554586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9902,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9903,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1600.19,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-13T00:00:00",4673053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9904,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1204.69,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-26T00:00:00",4645070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9905,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-58.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-19T00:00:00",4612185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9906,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-14T00:00:00",4656116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9907,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-20T00:00:00",4678340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9908,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-09T00:00:00",4554577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9909,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-19T00:00:00",4613318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9910,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-06T00:00:00",4668878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9911,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-14T00:00:00",4656116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9912,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9913,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1260,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-09T00:00:00",4671489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9914,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1237.5,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9915,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9916,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-06T00:00:00",4668882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9917,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-19T00:00:00",4612823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9918,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-09T00:00:00",4554586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9919,"Payroll Def Comp - StateMatch",519503,"State Police",100,-330,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-09T00:00:00",4671416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9920,"Payroll Def Comp - StateMatch",519503,"State Police",100,-330,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4557046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9921,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9922,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9923,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-19T00:00:00",4612185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9924,"Payroll PERF State Share",517005,"State Police",100,67.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-27T00:00:00",4645705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9925,"Payroll PERF State Share",517005,"State Police",100,-4858.35,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-01T00:00:00",4665903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9926,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-14T00:00:00",4656116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9927,"Payroll PERF State Share",517005,"State Police",100,-5974.02,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-13T00:00:00",4673053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9928,"Payroll PERF State Share",517005,"State Police",100,-4670.37,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-10T00:00:00",4654447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9929,"Payroll PERF State Share",517005,"State Police",100,-4497.45,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-26T00:00:00",4645070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9930,"Payroll PERF State Share",517005,"State Police",100,-219.74,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-09T00:00:00",4554577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9931,"Payroll PERF State Share",517005,"State Police",100,-8232.29,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-17T00:00:00",4677280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9932,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-09T00:00:00",4554586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9933,"Payroll PERF State Share",517005,"State Police",100,-182.28,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-03T00:00:00",4549788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9934,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-2205.08,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-17T00:00:00",4677280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9935,"Payroll PERF State Share",517005,"State Police",100,-219.74,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-14T00:00:00",4656123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9936,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-14T00:00:00",4656123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9937,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9938,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1562.98,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-09T00:00:00",4671489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9939,"Payroll PERF State Share",517005,"State Police",100,-6131.98,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-22T00:00:00",4680205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9940,"Payroll Def Comp - StateMatch",519503,"State Police",100,-345,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4557044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9941,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-20T00:00:00",4678345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9942,"Payroll PERF State Share",517005,"State Police",100,-4591.3,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-28T00:00:00",4683713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9943,"Payroll PERF State Share",517005,"State Police",100,-5861.72,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-27T00:00:00",4663894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9944,"Payroll Police Hlth Ins",518406,"State Police",100,845.08,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-03T00:00:00",4549788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9945,"Payroll Police Hlth Ins",518406,"State Police",100,-487.5,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9946,"Payroll Police Hlth Ins",518406,"State Police",100,-716.54,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9947,"Payroll Police Hlth Ins",518406,"State Police",100,-681.8,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-19T00:00:00",4612823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9948,"Payroll Police Hlth Ins",518406,"State Police",100,-716.54,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-06T00:00:00",4668882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9949,"Payroll Police Hlth Ins",518406,"State Police",100,-11011.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4557044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9950,"Payroll Police Hlth Ins",518406,"State Police",100,-11302.41,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-09T00:00:00",4671416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9951,"Payroll Police Hlth Ins",518406,"State Police",100,-11302.41,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-10T00:00:00",4654447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9952,"Payroll Police Hlth Ins",518406,"State Police",100,-11096.77,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-26T00:00:00",4645070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9953,"Payroll Police Hlth Ins",518406,"State Police",100,-56935.54,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-27T00:00:00",4663894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9954,"Payroll Police Hlth Ins",518406,"State Police",100,-925.55,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-09T00:00:00",4554586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9955,"Payroll Police Hlth Ins",518406,"State Police",100,-10329.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4557046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9956,"Payroll Police Hlth Ins",518406,"State Police",100,-925.55,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-19T00:00:00",4613318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9957,"Payroll Police Hlth Ins",518406,"State Police",100,-971.99,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9958,"Payroll Police Hlth Ins",518406,"State Police",100,-85581.28,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-17T00:00:00",4677280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9959,"Payroll Police Hlth Ins",518406,"State Police",100,-56594.63,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9960,"Payroll Police Hlth Ins",518406,"State Police",100,-11302.41,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-28T00:00:00",4683713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9961,"Payroll Police Hlth Ins",518406,"State Police",100,-925.55,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9962,"Payroll Police Hlth Ins",518406,"State Police",100,-487.5,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9963,"Payroll Police Hlth Ins",518406,"State Police",100,-716.54,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-20T00:00:00",4678345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9964,"Payroll Police Hlth Ins",518406,"State Police",100,-11046.96,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-01T00:00:00",4665903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9965,"Payroll Police Hlth Ins",518406,"State Police",100,-681.8,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-19T00:00:00",4612185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9966,"Payroll Police Hlth Ins",518406,"State Police",100,-971.99,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-06T00:00:00",4668878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9967,"Payroll Police Hlth Ins",518406,"State Police",100,-971.99,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-14T00:00:00",4656116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9968,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1860,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-17T00:00:00",4677280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9969,"Payroll Def Comp - StateMatch",519503,"State Police",100,-330,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-10T00:00:00",4654447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9970,"Payroll Def Comp - StateMatch",519503,"State Police",100,-330,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-28T00:00:00",4683713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9971,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1267.5,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-22T00:00:00",4680205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9972,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1237.5,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-27T00:00:00",4663894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9973,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1260,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-13T00:00:00",4673053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9974,"Payroll Def Comp - StateMatch",519503,"State Police",100,-345,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-26T00:00:00",4645070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9975,"Payroll Def Comp - StateMatch",519503,"State Police",100,25.84,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-03T00:00:00",4549788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9976,"Payroll Life Insurance",518606,"State Police",100,-45.63,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-10T00:00:00",4654447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9977,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-14T00:00:00",4656116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9978,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-20T00:00:00",4678340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9979,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9980,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-19T00:00:00",4612823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9981,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9982,"Payroll Life Insurance",518606,"State Police",100,-46.6,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-26T00:00:00",4645070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9983,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-06T00:00:00",4668882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9984,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-19T00:00:00",4612185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9985,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-09T00:00:00",4554577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9986,"Payroll Life Insurance",518606,"State Police",100,-306.36,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-27T00:00:00",4663894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9987,"Payroll Life Insurance",518606,"State Police",100,-313.37,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-09T00:00:00",4671489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9988,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-19T00:00:00",4613318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9989,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9990,"Payroll Life Insurance",518606,"State Police",100,-316.48,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-13T00:00:00",4673053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9991,"Payroll Life Insurance",518606,"State Police",100,-46.56,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-28T00:00:00",4683713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9992,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9993,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9994,"Payroll Life Insurance",518606,"State Police",100,-302.87,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9995,"Payroll Life Insurance",518606,"State Police",100,-47.05,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4557044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9996,"Payroll Life Insurance",518606,"State Police",100,-44.52,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-01T00:00:00",4665903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9997,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-09T00:00:00",4554586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9998,"Payroll Life Insurance",518606,"State Police",100,-466.06,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-17T00:00:00",4677280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9999,"Payroll Life Insurance",518606,"State Police",100,-316.68,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-22T00:00:00",4680205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10000,"Payroll Life Insurance",518606,"State Police",100,-45.3,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4557046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10001,"Payroll Police Hlth Ins",518406,"State Police",100,-57958.26,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-09T00:00:00",4671489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10002,"Payroll Police Hlth Ins",518406,"State Police",100,-58901.05,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-22T00:00:00",4680205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10003,"Payroll Police Hlth Ins",518406,"State Police",100,-681.8,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-09T00:00:00",4554577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10004,"Payroll Police Hlth Ins",518406,"State Police",100,-57958.25,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-13T00:00:00",4673053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10005,"Payroll Life Insurance",518606,"State Police",100,6.72,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-03T00:00:00",4549788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10006,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-06T00:00:00",4668878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10007,"Payroll Police Hlth Ins",518406,"State Police",100,-716.54,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-14T00:00:00",4656123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10008,"Payroll Life Insurance",518606,"State Police",100,-46.56,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-09T00:00:00",4671416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10009,"Payroll Police Hlth Ins",518406,"State Police",100,-971.99,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-20T00:00:00",4678340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10010,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-20T00:00:00",4678345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10011,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-14T00:00:00",4656123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10012,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-06T00:00:00",4668878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10013,"ST POL Employee Assistance",518911,"State Police",100,-20.8,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-13T00:00:00",4673053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10014,"ST POL Employee Assistance",518911,"State Police",100,-6.6,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4557044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10015,"ST POL Employee Assistance",518911,"State Police",100,0.35,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-03T00:00:00",4549788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10016,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10017,"ST POL Employee Assistance",518911,"State Police",100,-20.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10018,"ST POL Employee Assistance",518911,"State Police",100,-21.5,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-22T00:00:00",4680205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10019,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10020,"ST POL Employee Assistance",518911,"State Police",100,-6.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-10T00:00:00",4654447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10021,"ST POL Employee Assistance",518911,"State Police",100,-6.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-09T00:00:00",4671416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10022,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-19T00:00:00",4612823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10023,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-20T00:00:00",4678340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10024,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10025,"ST POL Employee Assistance",518911,"State Police",100,-6.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4557046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10026,"ST POL Employee Assistance",518911,"State Police",100,-30.6,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-17T00:00:00",4677280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10027,"ST POL Employee Assistance",518911,"State Police",100,-6.6,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-26T00:00:00",4645070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10028,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10029,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-19T00:00:00",4612185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10030,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-19T00:00:00",4613318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10031,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-06T00:00:00",4668882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10032,"ST POL Employee Assistance",518911,"State Police",100,-20.8,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-09T00:00:00",4671489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10033,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-20T00:00:00",4678345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10034,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-09T00:00:00",4554586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10035,"Payroll Disability",519006,"State Police",100,-593.34,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-28T00:00:00",4683713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10036,"Payroll Disability",519006,"State Police",100,-574.7,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4557046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10037,"Payroll Disability",519006,"State Police",100,-34.33,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-19T00:00:00",4612823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10038,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-14T00:00:00",4656116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10039,"Payroll Disability",519006,"State Police",100,-589.7,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-26T00:00:00",4645070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10040,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-06T00:00:00",4668878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10041,"Payroll Disability",519006,"State Police",100,-34.33,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10042,"Payroll Disability",519006,"State Police",100,-35.02,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-20T00:00:00",4678345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10043,"Payroll Disability",519006,"State Police",100,-34.33,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-19T00:00:00",4612185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10044,"Payroll Disability",519006,"State Police",100,-568.48,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-01T00:00:00",4665903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10045,"ST POL Employee Assistance",518911,"State Police",100,-20.5,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-27T00:00:00",4663894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10046,"Payroll Disability",519006,"State Police",100,-35.02,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-06T00:00:00",4668882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10047,"Payroll Disability",519006,"State Police",100,-578.68,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-10T00:00:00",4654447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10048,"Payroll Disability",519006,"State Police",100,-3656.03,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-09T00:00:00",4671489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10049,"Payroll Disability",519006,"State Police",100,-34.33,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-14T00:00:00",4656123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10050,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-20T00:00:00",4678340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10051,"Payroll Disability",519006,"State Police",100,-5437.38,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-17T00:00:00",4677280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10052,"Payroll Disability",519006,"State Police",100,-3533.46,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10053,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10054,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-09T00:00:00",4554586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10055,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-07T00:00:00",4652268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10056,"Payroll Disability",519006,"State Police",100,-69.34,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10057,"Payroll Disability",519006,"State Police",100,-34.33,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-09T00:00:00",4554577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10058,"Payroll Disability",519006,"State Police",100,-69.34,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10059,"Payroll Disability",519006,"State Police",100,-592.6,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-09T00:00:00",4671416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10060,"Payroll Medicare",516005,"State Police",100,-115.39,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4557046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10061,"Payroll Medicare",516005,"State Police",100,-2211.76,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-27T00:00:00",4663894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10062,"Payroll Medicare",516005,"State Police",100,-2281.98,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-22T00:00:00",4680205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10063,"Payroll Medicare",516005,"State Police",100,-2291.9,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-09T00:00:00",4671489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10064,"Payroll Medicare",516005,"State Police",100,-112.64,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-28T00:00:00",4683713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10065,"Payroll Medicare",516005,"State Police",100,-112.64,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-26T00:00:00",4645070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10066,"Payroll Medicare",516005,"State Police",100,-113.77,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-09T00:00:00",4671416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10067,"Payroll Medicare",516005,"State Police",100,-2306.03,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-13T00:00:00",4673053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10068,"Payroll Medicare",516005,"State Police",100,66.56,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-03T00:00:00",4549788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10069,"Payroll Medicare",516005,"State Police",100,-112.16,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4557044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10070,"Payroll Medicare",516005,"State Police",100,-112.64,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-01T00:00:00",4665903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10071,"Payroll Medicare",516005,"State Police",100,-3440.72,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-17T00:00:00",4677280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10072,"Payroll Disability",519006,"State Police",100,-3694.61,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-22T00:00:00",4680205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10073,"Payroll Disability",519006,"State Police",100,-594.9,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4557044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10074,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10075,"Payroll Disability",519006,"State Police",100,78.38,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-03T00:00:00",4549788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10076,"ST POL Employee Assistance",518911,"State Police",100,-321.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-01T00:00:00",4665903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10077,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-09T00:00:00",4554577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10078,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-14T00:00:00",4656123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10079,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-14T00:00:00",4656116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10080,"ST POL Employee Assistance",518911,"State Police",100,-6.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-28T00:00:00",4683713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10081,"Payroll Disability",519006,"State Police",100,-3692.32,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-13T00:00:00",4673053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10082,"Payroll Medicare",516005,"State Police",100,-2176.34,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10083,"Payroll Disability",519006,"State Police",100,-3574.27,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-27T00:00:00",4663894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10084,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-19T00:00:00",4613318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10085,"Virtual Server Hosting",659262,"State Police",100,2130.95,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10086,"Citrix",652370,"State Police",100,348.91,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10087,"Cellular Phone Service",652110,"State Police",100,34015,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10088,"Database Hosting",659266,"State Police",100,2325.81,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10089,"Physical Server Hosting",659260,"State Police",100,5475.03,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10090,"Telephone - Remote",652137,"State Police",100,20813.77,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10091,"Postage",659410,"State Police",100,148.92,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-03T00:00:00",4545619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10092,"Telephone - Remote",652137,"State Police",100,20799.53,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10093,"Seat Charge NonNetworkPlus",652077,"State Police",100,23640,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10094,"HR Application Services",659295,"State Police",100,17898,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10095,"HR Application Services",659295,"State Police",100,17898,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10096,"Cellular Phone Service",652110,"State Police",100,32820.62,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10097,"Payroll Medicare",516005,"State Police",100,-112.65,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-10T00:00:00",4654447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10098,"Non Contracted Long Distance",652155,"State Police",100,66.8,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10099,"Seat Charges Non-Network",652074,"State Police",100,55475,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10100,"Postage",659410,"State Police",100,112.32,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-04T00:00:00",4545297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10101,"Telephone - Centrex",652130,"State Police",100,2845.94,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10102,"Telephone - Centrex",652130,"State Police",100,2845.94,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10103,"Remote IP Phone",652134,"State Police",100,7071.09,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10104,"Non Contracted Long Distance",652155,"State Police",100,31.62,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10105,"Extranet FTP Services",652360,"State Police",100,60.84,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10106,"Financial Application Services",659294,"State Police",100,2756,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10107,"Cellular Phone Service",652110,"State Police",100,33389.56,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10108,"Database Hosting",659266,"State Police",100,2334.03,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10109,"Physical Server Hosting",659260,"State Police",100,5475.03,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10110,"Non Contracted Long Distance",652155,"State Police",100,43.98,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10111,"Seat Charges Non-Network",652074,"State Police",100,55755,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10112,"Telephone - Remote",652137,"State Police",100,20804.84,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10113,"Remote IP Phone",652134,"State Police",100,7071.09,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10114,"Seat Charge",652072,"State Police",100,33717.2,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10115,"Shared SAN Storage",659270,"State Police",100,1282.96,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10116,"Citrix",652370,"State Police",100,348.91,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10117,"Seat Charge",652072,"State Police",100,33717.2,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10118,"Shared SAN Storage",659270,"State Police",100,1838.6,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10119,"Financial Application Services",659294,"State Police",100,2756,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10120,"Shared SAN Storage",659270,"State Police",100,1849.04,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10121,"Database Hosting",659266,"State Police",100,2346.36,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10122,"Seat Charge NonNetworkPlus",652077,"State Police",100,23415,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10123,"Remote IP Phone",652134,"State Police",100,7071.09,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10124,"Extranet FTP Services",652360,"State Police",100,60.84,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10125,"Seat Charge",652072,"State Police",100,33647.68,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10126,"Telephone - Centrex",652130,"State Police",100,2845.94,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10127,"Citrix",652370,"State Police",100,348.91,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10128,"Postage",659410,"State Police",100,107.43,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-02T00:00:00",4546575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10129,"Long Distance",652150,"State Police",100,548.96,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10130,"Financial Application Services",659294,"State Police",100,2756,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10131,"Extranet FTP Services",652360,"State Police",100,60.84,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10132,"Seat Charge NonNetworkPlus",652077,"State Police",100,23520,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10133,"Physical Server Hosting",659260,"State Police",100,5475.03,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10134,"Long Distance",652150,"State Police",100,636.24,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10135,"Long Distance",652150,"State Police",100,559.53,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10136,"HR Application Services",659295,"State Police",100,17898,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10137,"Seat Charges Non-Network",652074,"State Police",100,55230,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10138,"Commercial Charges",659340,"State Police",100,4078.25,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10139,"Parts charges",654335,"State Police",100,13261.19,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10140,"800# Service",652151,"State Police",100,339.75,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10141,"Labor Charges",659345,"State Police",100,9254.18,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10142,"Site to Site VPN",652331,"State Police",100,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10143,"Virtual Server Hosting",659262,"State Police",100,2130.95,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10144,"Virtual Server Hosting",659262,"State Police",100,1988.04,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10145,"800# Service",652151,"State Police",100,316.37,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10146,"Commercial Charges",659340,"State Police",100,2840.98,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10147,"Labor Charges",659345,"State Police",100,6730.7,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10148,"Site to Site VPN",652331,"State Police",100,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10149,"State in-house product charges",654320,"State Police",100,5433.49,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10150,"800# Service",652151,"State Police",100,319.36,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10151,"State in-house product charges",654320,"State Police",100,4990.88,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10152,"Labor Charges",659345,"State Police",100,10166.6,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10153,"Commercial Charges",659340,"State Police",100,1221,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10154,"Parts charges",654335,"State Police",100,5965.39,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10155,"Telecom Management",652131,"State Police",100,7032,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10156,"Sharepoint Online",659289,"State Police",100,4.75,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10157,"Instant Messaging",652078,"State Police",100,338.52,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10158,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10159,"PC Refresh Upgrade",653901,"State Police",100,134,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10160,"WebEx",659284,"State Police",100,35.6,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10161,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10162,"GIS-Geographic Information Ser",659290,"State Police",100,298.1,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10163,"Pager Process Fee",652160,"State Police",100,20.31,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10164,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10165,"Voice or Data Equip Inv",652109,"State Police",100,27655.96,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10166,"Sharepoint Online",659289,"State Police",100,4.75,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10167,"Pager Process Fee",652160,"State Police",100,20.31,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10168,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10169,"Sharepoint Online",659289,"State Police",100,4.75,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10170,"Archive E-mail Storage",652076,"State Police",100,1495.49,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10171,"Special Charges",659360,"State Police",100,268.11,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10172,"Lease Rate",659350,"State Police",100,108,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10173,"Cyber Security-Confidential",659302,"State Police",100,6516,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10174,"Instant Messaging",652078,"State Police",100,336.7,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10175,"Cyber Security-Baseline",659304,"State Police",100,50315.2,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10176,"Archive E-mail Storage",652076,"State Police",100,1474.71,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10177,"Acrobat Pro Subscription",652393,"State Police",100,293,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10178,"Acrobat Pro Subscription",652393,"State Police",100,283,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10179,"Special Charges",659360,"State Police",100,292.12,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10180,"WebEx",659284,"State Police",100,35.6,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10181,"Instant Messaging",652078,"State Police",100,338.52,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10182,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10183,"Pager Process Fee",652160,"State Police",100,20.31,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10184,"Special Charges",659360,"State Police",100,270.85,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10185,"Cyber Security-Confidential",659302,"State Police",100,6516,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10186,"Shared Web Hosting",659282,"State Police",100,1297.17,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10187,"GIS-Geographic Information Ser",659290,"State Police",100,352.3,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10188,"Telecom Management",652131,"State Police",100,7007.75,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10189,"Archive E-mail Storage",652076,"State Police",100,1463.94,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10190,"Shared Web Hosting",659282,"State Police",100,1297.17,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10191,"Acrobat Pro Subscription",652393,"State Police",100,283,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10192,"GIS-Geographic Information Ser",659290,"State Police",100,298.1,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10193,"Cyber Security-Baseline",659304,"State Police",100,49984.8,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10194,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10195,"Shared Web Hosting",659282,"State Police",100,1297.17,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10196,"Parts charges",654335,"State Police",100,4023.98,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10197,"Cyber Security-Confidential",659302,"State Police",100,6516,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10198,"Cyber Security-Baseline",659304,"State Police",100,50126.4,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10199,"State in-house product charges",654320,"State Police",100,4485.52,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10200,"WebEx",659284,"State Police",100,35.6,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10201,"Site to Site VPN",652331,"State Police",100,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10202,"Telecom Management",652131,"State Police",100,7028.46,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10203,"ST MTCH TR - TR OUT",750008,"State Police",100,333893,"Transfers Out",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10204,"Main - Motor Vehicles",533019,"State Police",100,1329.57,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4557008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10205,"GR-Pension & Retirement Benefi",573503,"State Police",100,-37613.38,"Grants",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-22T00:00:00",4680218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10206,"AdmOp-Legal Ads",599030,"State Police",100,12.36,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-21T00:00:00",4660432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10207,"Main - Motor Vehicles",533019,"State Police",100,2784.09,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-15T00:00:00",4675941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10208,"SpOp-Training",547054,"State Police",100,315,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-06T00:00:00",4553585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10209,"AdmOp-Legal Ads",599030,"State Police",100,21.98,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-26T00:00:00",4644991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10210,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-10.32,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-03T00:00:00",4650324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10211,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,12517.39,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-09T00:00:00",4653668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10212,"AdmOp-Legal Ads",599030,"State Police",100,11.67,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-26T00:00:00",4644986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10213,"GR-Pension & Retirement Benefi",573503,"State Police",100,-38009.76,"Grants",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-13T00:00:00",4673046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10214,"Mot Veh Ex -Tires&Rltd",541036,"State Police",100,-109.17,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-06T00:00:00",4668908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10215,"GR-Pension & Retirement Benefi",573503,"State Police",100,-37776.86,"Grants",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-09T00:00:00",4671491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10216,"SpOp - Law Enforce Non-Ammo",547139,"State Police",100,-611.21,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-11T00:00:00",4556321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10217,"OutoSt Travel - Per Diem&Meal",595520,"State Police",100,-96,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-17T00:00:00",4575304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10218,"Main - Motor Vehicles",533019,"State Police",100,3801.12,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-09T00:00:00",4653668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10219,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,3180.18,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-12T00:00:00",4557008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10220,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,4850.16,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-15T00:00:00",4675941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10221,"GR-Pension & Retirement Benefi",573503,"State Police",100,-36455.93,"Grants",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-27T00:00:00",4663884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10222,"Mot Veh Ex - Parts -Electronic",541032,"State Police",100,-48.73,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-06T00:00:00",4668908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10223,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-21.06,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-06T00:00:00",4668908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10224,"AdmOp-Legal Ads",599030,"State Police",100,3.89,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-26T00:00:00",4644974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10225,"GR-Pension & Retirement Benefi",573503,"State Police",100,-3702.63,"Grants",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-03T00:00:00",4549791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10226,"GR-Pension & Retirement Benefi",573503,"State Police",100,-56712.63,"Grants",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-17T00:00:00",4677354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10227,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-87.68,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-03T00:00:00",4650324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10228,"AdmOp-Legal Ads",599030,"State Police",100,25.8,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-21T00:00:00",4660434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10229,"AdmOp-Legal Ads",599030,"State Police",100,4.13,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-02-21T00:00:00",4660431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10230,"Weapons riot control equip",555536,"State Police",100,-1614.3,"Capital Costs",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-01-11T00:00:00",4556321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10231,"GR-Pension & Retirement Benefi",573503,"State Police",100,-35872.16,"Grants",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2017-03-07T00:00:00",4669871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [10232,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1582.02,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10233,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1132.05,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4648461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10234,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1250.01,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4648473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10235,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-9128.99,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10236,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2304.28,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-23T00:00:00",4681282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10237,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-4288.41,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10238,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-4886.34,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-12T00:00:00",4556907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10239,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2420.88,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10240,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-660.8,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-12T00:00:00",4556884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10241,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1995.77,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-23T00:00:00",4681285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10242,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5058.34,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10243,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-954.89,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-15T00:00:00",4657369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10244,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2408.51,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10245,"Payroll Social Security",516003,"Brd of Animal Health",351,-94.01,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4648473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10246,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-33.96,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4648461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10247,"Payroll Social Security",516003,"Brd of Animal Health",351,-46.2,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-12T00:00:00",4556884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10248,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-69.13,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-23T00:00:00",4681282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10249,"Payroll Social Security",516003,"Brd of Animal Health",351,-174.8,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10250,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-28.64,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-15T00:00:00",4657369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10251,"Payroll Social Security",516003,"Brd of Animal Health",351,-114.24,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10252,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-175.09,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-23T00:00:00",4681285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10253,"Payroll Social Security",516003,"Brd of Animal Health",351,-63.83,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-15T00:00:00",4657369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10254,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-47.46,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10255,"Payroll Social Security",516003,"Brd of Animal Health",351,-418.22,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-23T00:00:00",4681285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10256,"Payroll Social Security",516003,"Brd of Animal Health",351,-172.75,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10257,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-128.66,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10258,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-72.63,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10259,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-273.87,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10260,"Payroll Social Security",516003,"Brd of Animal Health",351,-344.49,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-12T00:00:00",4556907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10261,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-37.5,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4648473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10262,"Payroll Social Security",516003,"Brd of Animal Health",351,-304.66,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10263,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-146.59,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-12T00:00:00",4556907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10264,"Payroll Social Security",516003,"Brd of Animal Health",351,-356.19,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10265,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-151.76,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10266,"Payroll Social Security",516003,"Brd of Animal Health",351,-82.18,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4648461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10267,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-19.82,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-12T00:00:00",4556884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10268,"Payroll Social Security",516003,"Brd of Animal Health",351,-166.55,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-23T00:00:00",4681282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10269,"Payroll Social Security",516003,"Brd of Animal Health",351,-655.57,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10270,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-72.25,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10271,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-983.38,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10272,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-258.08,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-23T00:00:00",4681282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10273,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-1022.45,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10274,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-919.51,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-12T00:00:00",4556907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10275,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1351.91,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10276,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-106.95,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-15T00:00:00",4657369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10277,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-547.26,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-12T00:00:00",4556907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10278,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-566.53,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10279,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-653.66,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-23T00:00:00",4681285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10280,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-126.79,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4648461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10281,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-141.93,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4648461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10282,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-480.3,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10283,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-177.19,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10284,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-340.79,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10285,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-321.23,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-23T00:00:00",4681282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10286,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-271.14,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10287,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-136.01,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-12T00:00:00",4556884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10288,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-125.35,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4648473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10289,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-272.02,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10290,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-972.95,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-23T00:00:00",4681285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10291,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-466.91,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10292,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-140,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4648473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10293,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-269.75,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10294,"Payroll Disability",519006,"Brd of Animal Health",351,-75.07,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10295,"Payroll Disability",519006,"Brd of Animal Health",351,-85.46,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10296,"Payroll Disability",519006,"Brd of Animal Health",351,-142.53,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10297,"Payroll Disability",519006,"Brd of Animal Health",351,-42.14,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10298,"Payroll Disability",519006,"Brd of Animal Health",351,-40.32,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-23T00:00:00",4681282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10299,"Payroll Disability",519006,"Brd of Animal Health",351,-27.69,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10300,"Payroll Disability",519006,"Brd of Animal Health",351,-16.7,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-15T00:00:00",4657369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10301,"Payroll Disability",519006,"Brd of Animal Health",351,-21.87,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4648473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10302,"Payroll Disability",519006,"Brd of Animal Health",351,-85.51,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-12T00:00:00",4556907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10303,"Payroll Disability",519006,"Brd of Animal Health",351,-19.81,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4648461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10304,"Payroll Disability",519006,"Brd of Animal Health",351,-11.56,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-12T00:00:00",4556884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10305,"Payroll Disability",519006,"Brd of Animal Health",351,-42.36,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10306,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-711.74,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10307,"Payroll Disability",519006,"Brd of Animal Health",351,-79.65,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-23T00:00:00",4681285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10308,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-74.02,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-12T00:00:00",4556884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10309,"Vision Care",518800,"Brd of Animal Health",351,-5.15,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-12T00:00:00",4556907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10310,"Vision Care",518800,"Brd of Animal Health",351,-1.4,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10311,"Vision Care",518800,"Brd of Animal Health",351,-0.78,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-15T00:00:00",4657369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10312,"Vision Care",518800,"Brd of Animal Health",351,-0.65,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4648461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10313,"Vision Care",518800,"Brd of Animal Health",351,-7.71,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10314,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-293.61,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-15T00:00:00",4657369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10315,"Vision Care",518800,"Brd of Animal Health",351,-1.28,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-23T00:00:00",4681282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10316,"Vision Care",518800,"Brd of Animal Health",351,-0.37,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-12T00:00:00",4556884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10317,"Vision Care",518800,"Brd of Animal Health",351,-5.05,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10318,"Vision Care",518800,"Brd of Animal Health",351,-0.83,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4648473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10319,"Vision Care",518800,"Brd of Animal Health",351,-1.36,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10320,"Vision Care",518800,"Brd of Animal Health",351,-6.37,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-23T00:00:00",4681285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10321,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.09,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10322,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.17,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4648461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10323,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.38,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10324,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.35,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10325,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.32,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-23T00:00:00",4681282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10326,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-2.09,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10327,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.37,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-12T00:00:00",4556907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10328,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.22,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4648473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10329,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.73,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-23T00:00:00",4681285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10330,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-12T00:00:00",4556884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10331,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.23,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10332,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-15T00:00:00",4657369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10333,"Vision Care",518800,"Brd of Animal Health",351,-0.89,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10334,"Vision Care",518800,"Brd of Animal Health",351,-4.15,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10335,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.34,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10336,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10.05,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10337,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-42.6,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-12T00:00:00",4556907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10338,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-12,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10339,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.8,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4648473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10340,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-32.25,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10341,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.45,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-12T00:00:00",4556884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10342,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-42.75,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10343,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.6,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4648461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10344,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-54.15,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-23T00:00:00",4681285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10345,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.9,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10346,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-52.35,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10347,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-8.07,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-23T00:00:00",4681285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10348,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-7.03,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-12T00:00:00",4556907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10349,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.62,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-23T00:00:00",4681282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10350,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-10.92,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10351,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.39,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4648461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10352,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-5.92,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10353,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.42,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-15T00:00:00",4657369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10354,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.9,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-12T00:00:00",4556884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10355,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-7.03,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10356,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.09,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10357,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.59,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10358,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.47,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4648473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10359,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-8.1,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-23T00:00:00",4681282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10360,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.35,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-15T00:00:00",4657369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10361,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.57,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10362,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-60.5,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10363,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-98.38,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10364,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-14.73,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10365,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-72.83,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10366,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-6.28,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-12T00:00:00",4556884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10367,"Postage",659410,"Brd of Animal Health",351,6.76,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-03T00:00:00",4545644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10368,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-74.42,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10369,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-22.13,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10370,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-23.96,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10371,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-10.11,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4648473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10372,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-72.41,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-23T00:00:00",4681285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10373,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-779.55,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10374,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-11.06,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-12T00:00:00",4556884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10375,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-37.15,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10376,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-637.58,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-23T00:00:00",4681285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10377,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-21.4,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-23T00:00:00",4681282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10378,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-10.92,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4648461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10379,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-33.54,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-12T00:00:00",4556907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10380,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-13.38,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-15T00:00:00",4657369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10381,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-20.56,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10382,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-9.33,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4648473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10383,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-13.95,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-15T00:00:00",4657369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10384,"Postage",659410,"Brd of Animal Health",351,2.42,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-02T00:00:00",4546600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10385,"Postage",659410,"Brd of Animal Health",351,4.82,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-04T00:00:00",4545321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10386,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-4.61,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-15T00:00:00",4657369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10387,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-18.43,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-12T00:00:00",4556907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10388,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-75.51,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-12T00:00:00",4556907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10389,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-25.74,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-23T00:00:00",4681282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10390,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-102.98,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10391,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-11.55,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4648461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10392,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-1358.22,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10393,"HR Service Fees",659900,"Brd of Animal Health",351,2621.35,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-03T00:00:00",4667961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10394,"Financial Application Services",659294,"Brd of Animal Health",351,734,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-08T00:00:00",4666942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10395,"Labor Charges",659345,"Brd of Animal Health",351,545.4,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10396,"Financial Application Services",659294,"Brd of Animal Health",351,734,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-08T00:00:00",4651268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10397,"HR Application Services",659295,"Brd of Animal Health",351,1013,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-08T00:00:00",4549962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10398,"Labor Charges",659345,"Brd of Animal Health",351,198.1,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10399,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,177,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-08T00:00:00",4549962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10400,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,540,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-08T00:00:00",4651268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10401,"Special Charges",659360,"Brd of Animal Health",351,4.43,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10402,"State in-house product charges",654320,"Brd of Animal Health",351,42.73,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10403,"State in-house product charges",654320,"Brd of Animal Health",351,24.51,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10404,"Seat Charge",652072,"Brd of Animal Health",351,1738,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-08T00:00:00",4651268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10405,"Special Charges",659360,"Brd of Animal Health",351,20.21,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10406,"Seat Charge",652072,"Brd of Animal Health",351,1738,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-08T00:00:00",4666942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10407,"Labor Charges",659345,"Brd of Animal Health",351,380.3,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10408,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,172,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-08T00:00:00",4666942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10409,"Cellular Phone Service",652110,"Brd of Animal Health",351,2131.94,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-08T00:00:00",4651268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10410,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1330,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-08T00:00:00",4651268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10411,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,540,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-08T00:00:00",4666942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10412,"Seat Charge",652072,"Brd of Animal Health",351,1738,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-08T00:00:00",4549962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10413,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,32.28,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-08T00:00:00",4651268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10414,"Lease Rate",659350,"Brd of Animal Health",351,731.24,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10415,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1330,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-08T00:00:00",4666942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10416,"Virtual Server Hosting",659262,"Brd of Animal Health",351,-1869.97,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-25T00:00:00",4643957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10417,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,60.91,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-08T00:00:00",4666942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10418,"Cellular Phone Service",652110,"Brd of Animal Health",351,2078.31,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-08T00:00:00",4666942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10419,"Financial Application Services",659294,"Brd of Animal Health",351,734,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-08T00:00:00",4549962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10420,"Parts charges",654335,"Brd of Animal Health",351,160.63,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10421,"Special Charges",659360,"Brd of Animal Health",351,23.24,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10422,"HR Service Fees",659900,"Brd of Animal Health",351,2621.35,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-01T00:00:00",4649273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10423,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,27.92,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-08T00:00:00",4549962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10424,"Centralized accounting service",659208,"Brd of Animal Health",351,984.63,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-20T00:00:00",4636629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10425,"HR Service Fees",659900,"Brd of Animal Health",351,1425.2,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-03T00:00:00",4551805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10426,"Database Hosting",659266,"Brd of Animal Health",351,-5166.75,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-25T00:00:00",4643957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10427,"Parts charges",654335,"Brd of Animal Health",351,233.44,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10428,"HR Application Services",659295,"Brd of Animal Health",351,1013,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-08T00:00:00",4651268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10429,"HR Application Services",659295,"Brd of Animal Health",351,1013,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-08T00:00:00",4666942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10430,"Shared SAN Storage",659270,"Brd of Animal Health",351,-1877.8,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-25T00:00:00",4643957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10431,"Commercial Charges",659340,"Brd of Animal Health",351,919.6,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10432,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,119,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-08T00:00:00",4666942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10433,"Telecom Management",652131,"Brd of Animal Health",351,168.5,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-08T00:00:00",4651268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10434,"Site to Site VPN",652331,"Brd of Animal Health",351,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-08T00:00:00",4666942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10435,"Workstation Software Licenses",659306,"Brd of Animal Health",351,-27.1,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-08T00:00:00",4666942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10436,"Cyber Security-Confidential",659302,"Brd of Animal Health",351,162.9,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-08T00:00:00",4666942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10437,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-08T00:00:00",4651268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10438,"Motor Pool Charges",659355,"Brd of Animal Health",351,19,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10439,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1486.8,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-08T00:00:00",4666942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10440,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1486.8,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-08T00:00:00",4549962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10441,"Telecom Management",652131,"Brd of Animal Health",351,168.5,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-08T00:00:00",4666942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10442,"Archive E-mail Storage",652076,"Brd of Animal Health",351,12.93,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-08T00:00:00",4651268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10443,"Outside product charges",654330,"Brd of Animal Health",351,65.14,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-11T00:00:00",4556390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10444,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,27.1,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-08T00:00:00",4666942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10445,"Extranet FTP Services",652360,"Brd of Animal Health",351,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-08T00:00:00",4549962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10446,"Workstation Software Licenses",659306,"Brd of Animal Health",351,27.1,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-08T00:00:00",4651268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10447,"Commercial Charges",659340,"Brd of Animal Health",351,153.9,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10448,"Telecom Management",652131,"Brd of Animal Health",351,168.5,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-08T00:00:00",4549962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10449,"Remote IP Phone",652134,"Brd of Animal Health",351,50.11,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-08T00:00:00",4549962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10450,"Remote IP Phone",652134,"Brd of Animal Health",351,32.23,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-08T00:00:00",4666942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10451,"Cyber Security-Confidential",659302,"Brd of Animal Health",351,162.9,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-08T00:00:00",4651268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10452,"Archive E-mail Storage",652076,"Brd of Animal Health",351,68.01,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-08T00:00:00",4549962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10453,"Extranet FTP Services",652360,"Brd of Animal Health",351,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-08T00:00:00",4651268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10454,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-08T00:00:00",4549962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10455,"Storage Optn - Boxes",654739,"Brd of Animal Health",351,15,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-01T00:00:00",4665975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10456,"Remote IP Phone",652134,"Brd of Animal Health",351,32.23,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-08T00:00:00",4651268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10457,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-08T00:00:00",4549962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10458,"Site to Site VPN",652331,"Brd of Animal Health",351,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-08T00:00:00",4651268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10459,"Data Circuits-On Network",652051,"Brd of Animal Health",351,887.33,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-08T00:00:00",4651268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10460,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,119,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-08T00:00:00",4651268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10461,"Data Circuits-On Network",652051,"Brd of Animal Health",351,605,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-08T00:00:00",4666942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10462,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-08T00:00:00",4666942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10463,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-08T00:00:00",4651268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10464,"Shredding Services",659370,"Brd of Animal Health",351,17.63,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-05T00:00:00",4552759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10465,"Outside product charges",654330,"Brd of Animal Health",351,68.01,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-11T00:00:00",4556382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10466,"Cellular Phone Service",652110,"Brd of Animal Health",351,2145.39,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-08T00:00:00",4549962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10467,"Cyber Security-Confidential",659302,"Brd of Animal Health",351,162.9,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-08T00:00:00",4549962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10468,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,172,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-08T00:00:00",4651268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10469,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1330,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-08T00:00:00",4549962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10470,"Motor Pool Charges",659355,"Brd of Animal Health",351,266,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10471,"Centralized accounting service",659208,"Brd of Animal Health",351,984.63,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-02T00:00:00",4649241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10472,"Disaster Recovery",659052,"Brd of Animal Health",351,-431.37,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-25T00:00:00",4643957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10473,"Storage Optn - Boxes",654739,"Brd of Animal Health",351,20,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-05T00:00:00",4552759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10474,"Motor Pool Charges",659355,"Brd of Animal Health",351,171,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10475,"Archive E-mail Storage",652076,"Brd of Animal Health",351,9.32,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-08T00:00:00",4666942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10476,"Extranet FTP Services",652360,"Brd of Animal Health",351,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-08T00:00:00",4666942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10477,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-08T00:00:00",4666942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10478,"State in-house product charges",654320,"Brd of Animal Health",351,48.45,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10479,"Parts charges",654335,"Brd of Animal Health",351,1366.4,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10480,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1486.8,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-08T00:00:00",4651268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10481,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,540,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-08T00:00:00",4549962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10482,"Payroll Salaries & Wages",510101,"Health",400,3276.48,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-05T00:00:00",4552768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10483,"Payroll Salaries & Wages",510101,"Health",400,-20820.13,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10484,"Payroll Salaries & Wages",510101,"Health",400,4008.82,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-02T00:00:00",4667132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10485,"Payroll Salaries & Wages",510101,"Health",400,-13982.36,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10486,"Payroll Salaries & Wages",510101,"Health",400,4.59,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10487,"Payroll Salaries & Wages",510101,"Health",400,-19934.81,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10488,"SpOp-Training",547054,"Brd of Animal Health",351,70,"Supplies, Parts and Materials",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-05T00:00:00",4552670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10489,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,1990.75,"Transfers Out",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-03T00:00:00",4549787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10490,"Payroll Salaries & Wages",510101,"Health",400,-426.42,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-22T00:00:00",4660443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10491,"Payroll Salaries & Wages",510101,"Health",400,6.94,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10492,"Payroll PERF State Share",517005,"Health",400,-2232.74,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10493,"Payroll Salaries & Wages",510101,"Health",400,606.46,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-25T00:00:00",4643963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10494,"Payroll PERF State Share",517005,"Health",400,-2331.91,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10495,"Payroll PERF State Share",517005,"Health",400,138.93,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-25T00:00:00",4645047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10496,"Payroll Salaries & Wages",510101,"Health",400,1240.39,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-25T00:00:00",4645047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10497,"Payroll Salaries & Wages",510101,"Health",400,7.54,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10498,"Mot Veh Ex - Parts & Supplies",541010,"Brd of Animal Health",351,31.62,"Supplies, Parts and Materials",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-15T00:00:00",4675972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10499,"Payroll Salaries & Wages",510101,"Health",400,1936.73,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-31T00:00:00",4647404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10500,"Main - Motor Vehicles",533019,"Brd of Animal Health",351,49.76,"Contractual Services",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-03-15T00:00:00",4675972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10501,"Payroll PERF State Share",517005,"Health",400,312.05,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-05T00:00:00",4552778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10502,"Payroll PERF State Share",517005,"Health",400,366.96,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-05T00:00:00",4552768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10503,"MedVet-LabSupply-GenMedical",548113,"Brd of Animal Health",351,642.6,"Supplies, Parts and Materials",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-18T00:00:00",4605452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10504,"Real Estate Rentals",590110,"Brd of Animal Health",351,-10130.92,"Administrative and Operating Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-18T00:00:00",4605624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10505,"Payroll PERF State Share",517005,"Health",400,-1566.07,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10506,"Payroll Salaries & Wages",510101,"Health",400,-13620.1,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-11T00:00:00",4555267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10507,"Payroll PERF State Share",517005,"Health",400,-1860.38,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10508,"Payroll Salaries & Wages",510101,"Health",400,-16610.62,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10509,"Payroll PERF State Share",517005,"Health",400,-2159.68,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10510,"SpOp - Safety -Apparel",547160,"Brd of Animal Health",351,-238.6,"Supplies, Parts and Materials",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-02-17T00:00:00",4659086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10511,"Payroll PERF State Share",517005,"Health",400,216.92,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-31T00:00:00",4647404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10512,"Computer software",555553,"Brd of Animal Health",351,-947.92,"Capital Costs",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2017-01-23T00:00:00",4641509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [10513,"Payroll Salaries & Wages",510101,"Health",400,-19282.34,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10514,"Payroll PERF State Share",517005,"Health",400,448.81,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-02T00:00:00",4667132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10515,"Payroll Perf St Pd Em COntr",517003,"Health",400,120.27,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-02T00:00:00",4667132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10516,"Payroll Perf St Pd Em COntr",517003,"Health",400,98.29,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-05T00:00:00",4552768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10517,"Payroll Perf St Pd Em COntr",517003,"Health",400,-498.29,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10518,"Payroll Perf St Pd Em COntr",517003,"Health",400,58.1,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-31T00:00:00",4647404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10519,"Payroll Perf St Pd Em COntr",517003,"Health",400,83.58,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-05T00:00:00",4552778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10520,"Payroll Perf St Pd Em COntr",517003,"Health",400,-598.08,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10521,"Payroll Perf St Pd Em COntr",517003,"Health",400,-408.66,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-11T00:00:00",4555267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10522,"Payroll Perf St Pd Em COntr",517003,"Health",400,-578.56,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10523,"Payroll Perf St Pd Em COntr",517003,"Health",400,-624.66,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10524,"Payroll Perf St Pd Em COntr",517003,"Health",400,37.21,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-25T00:00:00",4645047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10525,"Payroll Perf St Pd Em COntr",517003,"Health",400,-419.49,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10526,"Payroll Salaries & Wages",510101,"Health",400,2786.17,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-05T00:00:00",4552778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10527,"Payroll PERF State Share",517005,"Health",400,-1525.51,"Personal Services and Fringe 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Employee Assistance",518901,"Health",400,-3.63,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-11T00:00:00",4555267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10563,"Payroll Employee Assistance",518901,"Health",400,0.56,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-05T00:00:00",4552768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10564,"Payroll Disability",519006,"Health",400,-370.53,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10565,"Payroll Disability",519006,"Health",400,-377.81,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General 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Care",518800,"Health",400,-10.27,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10570,"Payroll Disability",519006,"Health",400,-357.28,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10571,"Payroll Employee Assistance",518901,"Health",400,1.1,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-02T00:00:00",4667132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10572,"Vision Care",518800,"Health",400,0.74,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General 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[10576,"Payroll Disability",519006,"Health",400,24.91,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-25T00:00:00",4645047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10577,"Anthem Trad High Deductible",518105,"Health",400,102.54,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-25T00:00:00",4645047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10578,"Vision Care",518800,"Health",400,-0.08,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10579,"Anthem Trad High Deductible",518105,"Health",400,-4159.55,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General 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[10583,"Payroll Employee Assistance",518901,"Health",400,-3.5,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10584,"Anthem Trad High Deductible",518105,"Health",400,245.98,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-31T00:00:00",4647404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10585,"Payroll Disability",519006,"Health",400,48.77,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-05T00:00:00",4552778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10586,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-192.94,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF 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Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10594,"Payroll Life Insurance",518606,"Health",400,3.05,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-05T00:00:00",4552768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10595,"Payroll Def Comp - StateMatch",519503,"Health",400,-116.7,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10596,"Postage",659410,"Health",400,196.15,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-03T00:00:00",4545646,"2018-10-20T00:00:00","General 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and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10601,"Postage",659410,"Health",400,165.89,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-02T00:00:00",4546602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10602,"Payroll Def Comp - StateMatch",519503,"Health",400,-79.5,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10603,"Postage",659410,"Health",400,4.19,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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[10884,"Payroll Anthem Trad HDHP",518107,"Health",400,110.28,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10885,"HSA Health Savings Acct 2",519725,"Health",400,5.76,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10886,"HSA Health Savings Acct 2",519725,"Health",400,5.76,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10887,"AdmOp-Legal Ads",599030,"Health",400,3.89,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General 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Vital Records",539046,"Health",400,-61,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-06T00:00:00",4553546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10920,"OutoSt Travel - Mileage",595510,"Health",400,0.35,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10921,"InState Travel - Per Diem&Meal",595120,"Health",400,22.75,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10922,"OutoSt Travel - Ground Transpt",595550,"Health",400,0.25,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General 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Ins",518151,"Health",400,26.45,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-31T00:00:00",4647404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10927,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,6.76,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10928,"Real Estate Rentals",590110,"Health",400,146.28,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10929,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,2.72,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10930,"AdmOp - Sales Taxes",592034,"Health",400,0.18,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10931,"AdmOp - Sales Taxes",592034,"Health",400,0.56,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10932,"OutoSt Travel - Lodging",595530,"Health",400,0.58,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10933,"Prog Op - Background Checks",539140,"Health",400,0.14,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10934,"InState Travel - Mileage",595110,"Health",400,162.82,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10935,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-145.19,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-31T00:00:00",4647280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10936,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-88,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-31T00:00:00",4647280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10937,"Prof Serv-InfoProcCon-Software",531049,"Health",400,6173.67,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-16T00:00:00",4676720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10938,"Payroll Blue Cross Hlth Ins",518151,"Health",400,44.7,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-05T00:00:00",4552768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10939,"OutoSt Travel - Airfare",595540,"Health",400,3.31,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10940,"NonRealEstRnt-OffEquipment",591010,"Health",400,1.07,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10941,"InState Travel - Parking&Tolls",595170,"Health",400,0.79,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10942,"Real Estate Rentals",590110,"Health",400,-127846,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-29T00:00:00",4684689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10943,"AdmOp-Freight & Express",599042,"Health",400,1.18,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10944,"NonRealEstRnt-OffEquipment",591010,"Health",400,0.72,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10945,"OutoSt Travel - Mileage",595510,"Health",400,0.31,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10946,"Prof Serv-Contract Law Service",531053,"Health",400,13.55,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10947,"InState Travel - Lodging",595130,"Health",400,58.08,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10948,"Prog Op-Software Licensing",539038,"Health",400,2.27,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10949,"OutoSt Travel - Airfare",595540,"Health",400,0.4,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10950,"Federal Indirect Cost Xfer Out",759900,"Health",400,59525.08,"Transfers Out",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-09T00:00:00",4554591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10951,"Off-Office Supplies",546002,"Health",400,0.14,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10952,"Off-Printer Paper",546005,"Health",400,2.36,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10953,"MedVet-Lab Supply",548046,"Health",400,-15818.89,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-27T00:00:00",4682806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10954,"SpOp-Library Books",547044,"Health",400,0.12,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10955,"Mot Veh Ex - Gasoline",541002,"Health",400,1.51,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10956,"Mot Veh Ex - Gasoline",541002,"Health",400,0.67,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10957,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-92363.86,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-01T00:00:00",4556347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10958,"Off-Ink Catrdge & Toner",546020,"Health",400,6.23,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10959,"Federal Indirect Cost Xfer Out",759900,"Health",400,6616.32,"Transfers Out",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-30T00:00:00",4646718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10960,"Eqp Main-Repair parts",545006,"Health",400,0.78,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10961,"Off-Ink Catrdge & Toner",546020,"Health",400,0.82,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10962,"Off-Printer Paper",546005,"Health",400,1.81,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10963,"Federal Indirect Cost Xfer Out",759900,"Health",400,61095.99,"Transfers Out",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-07T00:00:00",4670000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10964,"SpOp - Household Kitchen",547126,"Health",400,0.08,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10965,"Off-Mailing Supplies",546023,"Health",400,0.14,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10966,"Off-Office Supplies",546002,"Health",400,4.53,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10967,"MedVet-Lab Supply",548046,"Health",400,-26137.07,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-15T00:00:00",4674605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10968,"Grants - Counties",571100,"Health",400,-502.95,"Grants",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-21T00:00:00",4660408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10969,"Mot Veh Ex -Tires&Rltd",541036,"Health",400,0.07,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10970,"Off-Mailing Supplies",546023,"Health",400,0.18,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10971,"SpOp-Housekeeping",547020,"Health",400,0.07,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10972,"Eqp Main-Repair parts",545006,"Health",400,0.01,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10973,"Off-Specialty Paper",546007,"Health",400,0.03,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10974,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-184285.81,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-01T00:00:00",4651090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10975,"Mot Veh Ex - Gasoline",541002,"Health",400,0.58,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10976,"Off-Office Supplies",546002,"Health",400,1.27,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10977,"Off-Specialty Paper",546007,"Health",400,0.11,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10978,"SpOp - Materials&Parts Tech",547183,"Health",400,4.27,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10979,"Eqp Main-Repair parts",545006,"Health",400,1.31,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10980,"SpOp-Training",547054,"Health",400,350,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-05T00:00:00",4552789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10981,"Retiree Medical Benefits Xfer",759901,"Health",400,81.85,"Transfers Out",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-28T00:00:00",4683664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10982,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,10230.45,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-08T00:00:00",4654452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10983,"Medical & laboratory equip",555521,"Health",400,5760,"Capital Costs",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-09T00:00:00",4653696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10984,"Federal Indirect Cost Xfer Out",759900,"Health",400,32964.91,"Transfers Out",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-15T00:00:00",4675457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10985,"Off-Specialty Paper",546007,"Health",400,0.01,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10986,"SpOpSp-Safety",547032,"Health",400,2.76,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10987,"Federal Indirect Cost Xfer Out",759900,"Health",400,61365.34,"Transfers Out",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-10T00:00:00",4654540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10988,"Retiree Medical Benefits Xfer",759901,"Health",400,-81.85,"Transfers Out",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-07T00:00:00",4670007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10989,"Off-Printer Paper",546005,"Health",400,0.96,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10990,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7688.6,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10991,"SpOp - Household Battery",547122,"Health",400,0.03,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10992,"SpOp - Household Battery",547122,"Health",400,0.04,"Supplies, Parts and Materials",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10993,"NonRealEstRnt-Office Copier",591030,"Health",400,3.26,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10994,"AdmOp-Freight & Express",599042,"Health",400,0.6,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10995,"NonRealEstRnt-OffEquipment",591010,"Health",400,2.91,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10996,"Employee Physical Examinations",519502,"Health",400,0.27,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10997,"Prog Op - Background Checks",539140,"Health",400,0.03,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10998,"AdmOp-Late Payment Interest",592022,"Health",400,-863.06,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-24T00:00:00",4663052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10999,"NonRealEstRnt-Office Copier",591030,"Health",400,2.58,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11000,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,1.12,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11001,"InState Travel - Parking&Tolls",595170,"Health",400,0.68,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11002,"AdmOp-Legal Ads",599030,"Health",400,21.98,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-10T00:00:00",4555297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11003,"InState Travel - Mileage",595110,"Health",400,77.17,"Administrative and Operating Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11004,"Prog Op - Vital Records",539046,"Health",400,-597,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-03T00:00:00",4550077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11005,"Prof Serv-Contract Law Service",531053,"Health",400,31.63,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11006,"Prof Serv-InfoProcCon-Software",531049,"Health",400,43.42,"Contractual Services",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11007,"Payroll Blue Cross Hlth Ins",518151,"Health",400,31.29,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2017-01-05T00:00:00",4552778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11008,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,9028.7,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11009,"Payroll PERF State Share",517005,"FSSA Family Resources",500,937.99,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11010,"Payroll PERF State Share",517005,"FSSA Family Resources",500,555.01,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11011,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,17144.48,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11012,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8374.98,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11013,"Payroll Social Security",516003,"FSSA Family Resources",500,-6524.33,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-01T00:00:00",4556347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11014,"Payroll PERF State Share",517005,"FSSA Family Resources",500,861.13,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11015,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2321.32,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11016,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1541.03,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11017,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1145.82,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-08T00:00:00",4654452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11018,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-20640.02,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-01T00:00:00",4651090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11019,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3996.41,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11020,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-10344.72,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-01T00:00:00",4556347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11021,"Payroll PERF State Share",517005,"FSSA Family Resources",500,142.9,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11022,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,32576.87,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11023,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1920.21,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11024,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1011.21,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11025,"Payroll Social Security",516003,"FSSA Family Resources",500,723.63,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-08T00:00:00",4654452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11026,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,20127.14,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11027,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1275.97,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11028,"Payroll PERF State Share",517005,"FSSA Family Resources",500,172.6,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11029,"Payroll Social Security",516003,"FSSA Family Resources",500,2535.97,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11030,"Payroll Social Security",516003,"FSSA Family Resources",500,633.04,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11031,"Payroll Social Security",516003,"FSSA Family Resources",500,1208.74,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11032,"Payroll Social Security",516003,"FSSA Family Resources",500,350.17,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11033,"Payroll Social Security",516003,"FSSA Family Resources",500,80.53,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11034,"Payroll Social Security",516003,"FSSA Family Resources",500,98.37,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11035,"Payroll Social Security",516003,"FSSA Family Resources",500,1464.5,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11036,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,306.91,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-08T00:00:00",4654452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11037,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,230.66,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11038,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,148.66,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11039,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,46.23,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11040,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-2770.88,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-01T00:00:00",4556347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11041,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,251.24,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11042,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,514.34,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11043,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1070.46,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11044,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,270.86,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11045,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-5528.58,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-01T00:00:00",4651090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11046,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,621.82,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11047,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,38.28,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11048,"Payroll Social Security",516003,"FSSA Family Resources",500,-13482.38,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-01T00:00:00",4651090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11049,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4955.44,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11050,"Payroll Social Security",516003,"FSSA Family Resources",500,539.45,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11051,"Payroll Social Security",516003,"FSSA Family Resources",500,593.31,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11052,"Payroll Life Insurance",518606,"FSSA Family Resources",500,11.39,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11053,"Payroll Life Insurance",518606,"FSSA Family Resources",500,13.37,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11054,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,119.93,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11055,"Payroll Life Insurance",518606,"FSSA Family Resources",500,25.44,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11056,"Payroll Life Insurance",518606,"FSSA Family Resources",500,43.81,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11057,"Vision Care",518800,"FSSA Family Resources",500,-112.45,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-01T00:00:00",4651090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11058,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-2613.01,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-01T00:00:00",4651090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11059,"Payroll Life Insurance",518606,"FSSA Family Resources",500,12.46,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11060,"Vision Care",518800,"FSSA Family Resources",500,-61.62,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-01T00:00:00",4556347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11061,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-258.85,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-01T00:00:00",4651090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11062,"Payroll Life Insurance",518606,"FSSA Family Resources",500,15.2,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-08T00:00:00",4654452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11063,"Vision Care",518800,"FSSA Family Resources",500,5.27,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11064,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.43,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11065,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,180.69,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-08T00:00:00",4654452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11066,"Vision Care",518800,"FSSA Family Resources",500,7.66,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-08T00:00:00",4654452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11067,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1066.08,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11068,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,8822.07,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11069,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5047.78,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11070,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,142.1,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11071,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,139,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11072,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-18595,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-01T00:00:00",4556347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11073,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1609.21,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11074,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,534.24,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11075,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1918.11,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11076,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-27296.45,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-01T00:00:00",4651090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11077,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2445.89,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-08T00:00:00",4654452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11078,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1822.87,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11079,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,262.85,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11080,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,604.35,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11081,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,38.52,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11082,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,33.7,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11083,"Payroll Life Insurance",518606,"FSSA Family Resources",500,28.08,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11084,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-136.96,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-01T00:00:00",4556347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11085,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.13,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11086,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,384.06,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11087,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,3905.03,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11088,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.37,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11089,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,610.56,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11090,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-1485.64,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-01T00:00:00",4556347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11091,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2246.53,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11092,"Payroll Disability",519006,"FSSA Family Resources",500,158,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11093,"Payroll Disability",519006,"FSSA Family Resources",500,-1616.34,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-01T00:00:00",4556347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11094,"Payroll Disability",519006,"FSSA Family Resources",500,146.56,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11095,"Payroll Disability",519006,"FSSA Family Resources",500,179.03,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-08T00:00:00",4654452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11096,"Payroll Disability",519006,"FSSA Family Resources",500,28.42,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11097,"Payroll Disability",519006,"FSSA Family Resources",500,300.04,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11098,"Payroll Disability",519006,"FSSA Family Resources",500,333.34,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11099,"Payroll Disability",519006,"FSSA Family Resources",500,539.43,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11100,"Payroll Disability",519006,"FSSA Family Resources",500,134.56,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11101,"Payroll Disability",519006,"FSSA Family Resources",500,24.87,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11102,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-1187.55,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-01T00:00:00",4651090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11103,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,60.6,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-08T00:00:00",4654452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11104,"Vision Care",518800,"FSSA Family Resources",500,12.71,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11105,"Vision Care",518800,"FSSA Family Resources",500,6.13,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11106,"Vision Care",518800,"FSSA Family Resources",500,1.43,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11107,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,270.9,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11108,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,99.2,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11109,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,57.6,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11110,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-528.4,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-01T00:00:00",4556347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11111,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,158.73,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11112,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,49.6,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11113,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,49.7,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11114,"Vision Care",518800,"FSSA Family Resources",500,21.13,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11115,"Vision Care",518800,"FSSA Family Resources",500,3.66,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11116,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.05,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-08T00:00:00",4654452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11117,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-35.33,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-01T00:00:00",4651090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11118,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.23,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11119,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-1322.31,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-01T00:00:00",4651090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11120,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.98,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11121,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11122,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-901.23,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-01T00:00:00",4556347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11123,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,112.3,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-08T00:00:00",4654452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11124,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.8,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11125,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.63,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11126,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.37,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11127,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.39,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11128,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-16.29,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-01T00:00:00",4556347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11129,"Vision Care",518800,"FSSA Family Resources",500,6.13,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11130,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.61,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11131,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,74.11,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11132,"Payroll Disability",519006,"FSSA Family Resources",500,86.73,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11133,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.58,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11134,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.9,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11135,"Vision Care",518800,"FSSA Family Resources",500,30.87,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11136,"Vision Care",518800,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11137,"Payroll Disability",519006,"FSSA Family Resources",500,-3225,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-01T00:00:00",4651090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11138,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,23.89,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-29T00:00:00",4683792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11139,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-15T00:00:00",4673658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11140,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,308.58,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11141,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,84.31,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE 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APPROP",13150,"General Fund","2017-03-08T00:00:00",4666985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11230,"Application Development",659261,"FSSA Family Resources",500,14025,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-08T00:00:00",4666985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11231,"Remote IP Phone",652134,"FSSA Family Resources",500,435.87,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-08T00:00:00",4651343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11232,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,4033.56,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General 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Fund","2017-01-08T00:00:00",4550119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11246,"Remote IP Phone",652134,"FSSA Family Resources",500,-14.45,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-28T00:00:00",4664586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11247,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,424.8,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-08T00:00:00",4550119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11248,"Telecom Management",652131,"FSSA Family Resources",500,-20.22,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-01T00:00:00",4556347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11249,"Long Distance",652150,"FSSA Family Resources",500,0.07,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-08T00:00:00",4550119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11250,"Telecom Management",652131,"FSSA Family Resources",500,-389.72,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-01T00:00:00",4651090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11251,"Telecom Management",652131,"FSSA Family Resources",500,-3.37,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-28T00:00:00",4664586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11252,"Dedicated Systems Admin Sup",659263,"FSSA Family 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APPROP",13150,"General Fund","2017-01-08T00:00:00",4550119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11256,"Prof Serv - Mgmt Support",531030,"FSSA Family Resources",500,-26.44,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-01T00:00:00",4556347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11257,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,-468648.25,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-01T00:00:00",4556347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11258,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-85.77,"Administrative and Operating Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General 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Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11262,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-18900,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-01T00:00:00",4556347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11263,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-257916.1,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-01T00:00:00",4556347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11264,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,-46,"Administrative and Operating Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-10T00:00:00",4555200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11265,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,-88,"Administrative and Operating Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-10T00:00:00",4555200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11266,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,6.89,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11267,"Temp Staffing Company",519820,"FSSA Family Resources",500,-667122.04,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-01T00:00:00",4556347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11268,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-2365674.06,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-01T00:00:00",4651090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11269,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,110.28,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11270,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,0.36,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11271,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,-52,"Administrative and Operating Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-01T00:00:00",4651090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11272,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,12.14,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11273,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,232.61,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-02-15T00:00:00",4661494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11274,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-39938.39,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-01T00:00:00",4556347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11275,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-26658537.32,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-01T00:00:00",4556347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11276,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,460615.7,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-01T00:00:00",4615205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11277,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,239.15,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-01T00:00:00",4666114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11278,"Payroll Salaries & Wages",510101,"Health",400,184.17,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-14T00:00:00",4673667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11279,"Payroll Salaries & Wages",510101,"Health",400,1692.31,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-08T00:00:00",4653202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11280,"Computer software",555553,"FSSA Family Resources",500,-873.8,"Capital Costs",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-01T00:00:00",4556347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11281,"Payroll Salaries & Wages",510101,"Health",400,582.25,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-11T00:00:00",4556491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11282,"Payroll Salaries & Wages",510101,"Health",400,-1872.05,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11283,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-8.63,"Supplies, Parts and Materials",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-03-16T00:00:00",4676773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11284,"Payroll Salaries & Wages",510101,"Health",400,67644.88,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-05T00:00:00",4552778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11285,"Payroll Salaries & Wages",510101,"Health",400,64587.19,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-31T00:00:00",4647404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11286,"Payroll Salaries & Wages",510101,"Health",400,43268.54,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-02T00:00:00",4667132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11287,"Payroll Salaries & Wages",510101,"Health",400,95550.54,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-05T00:00:00",4552768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11288,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,427000,"Supplies, Parts and Materials",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2017-01-01T00:00:00",4556347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11289,"Payroll Salaries & Wages",510101,"Health",400,1355.18,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-26T00:00:00",4645009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11290,"Payroll Salaries & Wages",510101,"Health",400,107.54,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-16T00:00:00",4676720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11291,"Payroll Salaries & Wages",510101,"Health",400,-2229.46,"Personal Services and Fringe 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[11438,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-1398.34,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11439,"Payroll Anthem Dental Trad",518796,"Health",400,648.51,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-05T00:00:00",4552778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11440,"InState Travel - Mileage",595110,"Health",400,-20209.56,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11441,"HSA Health Savings Acct 2",519725,"Health",400,7.09,"Personal Services and Fringe 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Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11452,"Payroll Blue Cross Hlth Ins",518151,"Health",400,299.52,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-05T00:00:00",4552768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11453,"Payroll Anthem Trad HDHP",518107,"Health",400,312.02,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-05T00:00:00",4552768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11454,"HSA Health Savings Acct 2",519725,"Health",400,5.95,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-05T00:00:00",4552778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11455,"Payroll Employee Assistance",518901,"Health",400,19.2,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-05T00:00:00",4552768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11456,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-85.12,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11457,"Payroll PERF State Share",517005,"Health",400,7518.58,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-05T00:00:00",4552778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11458,"Vision Care",518800,"Health",400,48.96,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID 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Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-05T00:00:00",4552778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11466,"Real Estate Rentals",590110,"Health",400,-33496.97,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11467,"Payroll Perf St Pd Em COntr",517003,"Health",400,1936.96,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-31T00:00:00",4647404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11468,"Payroll Def Comp - StateMatch",519503,"Health",400,267.45,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-02T00:00:00",4667132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11469,"OutoSt Travel - Lodging",595530,"Health",400,-1541.17,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11470,"Payroll Life Insurance",518606,"Health",400,58.39,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-02T00:00:00",4667132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11471,"Payroll Disability",519006,"Health",400,1038.17,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-05T00:00:00",4552778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11472,"Anthem Trad High Deductible",518105,"Health",400,769.67,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11473,"Payroll Life Insurance",518606,"Health",400,94.27,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-31T00:00:00",4647404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11474,"HSA Health Savings Acct 2",519725,"Health",400,3.44,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-05T00:00:00",4552768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11475,"Anthem Trad High Deductible",518105,"Health",400,-833.46,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-12T00:00:00",4557034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11476,"NonRealEstRnt-OffEquipment",591010,"Health",400,-551.2,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11477,"OutoSt Travel - Parking&Toll",595570,"Health",400,-49.88,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11478,"Payroll Def Comp - StateMatch",519503,"Health",400,539.19,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-05T00:00:00",4552768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11479,"Payroll PERF State Share",517005,"Health",400,7259.78,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-31T00:00:00",4647404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11480,"OutoSt Travel - Mileage",595510,"Health",400,-168.46,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11481,"Payroll Blue Cross Hlth Ins",518151,"Health",400,226.23,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-05T00:00:00",4552778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11482,"HSA Health Savings Acct 2",519725,"Health",400,4.06,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-02T00:00:00",4667132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11483,"NonRealEstRnt-OffEquipment",591010,"Health",400,-193.66,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11484,"Payroll Employee Assistance",518901,"Health",400,13.12,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-31T00:00:00",4647404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11485,"NonRealEstRnt-OffEquipment",591010,"Health",400,-361.78,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11486,"OutoSt Travel - Mileage",595510,"Health",400,-25.08,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11487,"Payroll Perf St Pd Em COntr",517003,"Health",400,1292.08,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-02T00:00:00",4667132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11488,"InState Travel - Mileage",595110,"Health",400,-51922.25,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11489,"Real Estate Rentals",590110,"Health",400,36212.93,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-30T00:00:00",4646576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11490,"Real Estate Rentals",590110,"Health",400,-33225.36,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11491,"Payroll Disability",519006,"Health",400,1567.4,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-05T00:00:00",4552768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11492,"AdmOp-Freight & Express",599042,"Health",400,-308.03,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11493,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,114.66,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-26T00:00:00",4645051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11494,"Vision Care",518800,"Health",400,46.85,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-31T00:00:00",4647404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11495,"Payroll Anthem Trad HDHP",518107,"Health",400,194.41,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-05T00:00:00",4552778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11496,"Vision Care",518800,"Health",400,71.63,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-05T00:00:00",4552768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11497,"Payroll Def Comp - StateMatch",519503,"Health",400,354.53,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-05T00:00:00",4552778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11498,"Payroll Employee Assistance",518901,"Health",400,14.44,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-05T00:00:00",4552778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11499,"AdmOp-Freight & Express",599042,"Health",400,-146.42,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11500,"InState Travel - Parking&Tolls",595170,"Health",400,-213.78,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11501,"Payroll PERF State Share",517005,"Health",400,4824.67,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-02T00:00:00",4667132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11502,"Payroll Def Comp - StateMatch",519503,"Health",400,385.16,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-31T00:00:00",4647404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11503,"Payroll Blue Cross Hlth Ins",518151,"Health",400,15.93,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-02T00:00:00",4667132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11504,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-839.89,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11505,"Payroll Anthem Dental Trad",518796,"Health",400,452.68,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-02T00:00:00",4667132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11506,"Anthem Trad High Deductible",518105,"Health",400,8359.63,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-02T00:00:00",4667132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11507,"Payroll Disability",519006,"Health",400,659.32,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-02T00:00:00",4667132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11508,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,689.87,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-02T00:00:00",4667132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11509,"Payroll Employee Assistance",518901,"Health",400,9.12,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-02T00:00:00",4667132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11510,"Anthem Trad High Deductible",518105,"Health",400,11108.19,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-05T00:00:00",4552778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11511,"AdmOp-Freight & Express",599042,"Health",400,-426.27,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11512,"InState Travel - Parking&Tolls",595170,"Health",400,-353.55,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11513,"InState Travel - Per Diem&Meal",595120,"Health",400,-3320.98,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11514,"Payroll Anthem Trad HDHP",518107,"Health",400,182.47,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-31T00:00:00",4647404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11515,"Vision Care",518800,"Health",400,-38.04,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-12T00:00:00",4556944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11516,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-546.7,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11517,"Payroll PERF State Share",517005,"Health",400,10654.96,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-05T00:00:00",4552768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11518,"InState Travel - Mileage",595110,"Health",400,-39660.39,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11519,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,11070.24,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-31T00:00:00",4647404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11520,"Payroll Perf St Pd Em COntr",517003,"Health",400,2013.65,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-05T00:00:00",4552778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11521,"Payroll Blue Cross Hlth Ins",518151,"Health",400,156.5,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-31T00:00:00",4647404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11522,"InState Travel - Lodging",595130,"Health",400,-23056.83,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11523,"OutoSt Travel - Ground Transpt",595550,"Health",400,-29.45,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11524,"Real Estate Rentals",590110,"Health",400,39534.89,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-29T00:00:00",4684689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11525,"Vision Care",518800,"Health",400,32.07,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-02T00:00:00",4667132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11526,"Real Estate Rentals",590110,"Health",400,39534.89,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-28T00:00:00",4664713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11527,"Anthem Trad High Deductible",518105,"Health",400,11115.78,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-31T00:00:00",4647404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11528,"Employee Physical Examinations",519502,"Health",400,-131.05,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11529,"Payroll Life Insurance",518606,"Health",400,125.61,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-05T00:00:00",4552768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11530,"InState Travel - Parking&Tolls",595170,"Health",400,-8.48,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11531,"AdmOp-Registration",599020,"Health",400,-403.7,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11532,"NonRealEstRnt-Meeting Rooms",591014,"Health",400,-22717.35,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11533,"AdmOp - Sales Taxes",592034,"Health",400,-22.94,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11534,"NonRealEstRnt-Office Copier",591030,"Health",400,-405.12,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11535,"NonRealEstRnt-Office Copier",591030,"Health",400,-695.39,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11536,"AdmOp-EmpReimb-Registration",599209,"Health",400,-206.43,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11537,"OutoSt Travel - Lodging",595530,"Health",400,-193.69,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-02T00:00:00",4667140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11538,"OutoSt Travel - Airfare",595540,"Health",400,-192.04,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11539,"AdmOp - Sales Taxes",592034,"Health",400,-38.22,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11540,"OutoSt Travel - Airfare",595540,"Health",400,-893.14,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11541,"AdmOp - Sales Taxes",592034,"Health",400,-284.92,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11542,"Prog Op - Background Checks",539140,"Health",400,-16.59,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11543,"Mot Veh Ex - Gasoline",541002,"Health",400,-83.12,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11544,"Mot Veh Ex - Gasoline",541002,"Health",400,-407.27,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11545,"Prof Serv-Contract Law Service",531053,"Health",400,-6588.21,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11546,"Off-Printer Paper",546005,"Health",400,-292.88,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11547,"Prof Serv-Contract Law Service",531053,"Health",400,-2214.48,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11548,"Off-Ink Catrdge & Toner",546020,"Health",400,-772.97,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11549,"Prof Serv - Clerical",531027,"Health",400,-66.52,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11550,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,140289.21,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11551,"Off-Mailing Supplies",546023,"Health",400,-17.82,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11552,"ST MTCH TR - TR OUT",750008,"Health",400,1100000,"Transfers Out",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4549787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11553,"Off-Office Supplies",546002,"Health",400,-342.26,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11554,"Prog Op - Background Checks",539140,"Health",400,-15.14,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11555,"SpOp - Household Battery",547122,"Health",400,-18.1,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11556,"SpOp - Household Battery",547122,"Health",400,-8.97,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11557,"Prog Op - Transcriptions",539201,"Health",400,-375.49,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11558,"Off-Specialty Paper",546007,"Health",400,-8.86,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11559,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,138994.76,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11560,"Off-Printer Paper",546005,"Health",400,-487.56,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11561,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,139090.76,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11562,"Prog Op-Software Licensing",539038,"Health",400,-265.08,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11563,"Off-Specialty Paper",546007,"Health",400,-7.59,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11564,"Federal Indirect Cost Xfer Out",759900,"Health",400,27562.33,"Transfers Out",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-07T00:00:00",4669842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11565,"Federal Indirect Cost Xfer Out",759900,"Health",400,29339.02,"Transfers Out",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-02T00:00:00",4649390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11566,"Eqp Main-Repair parts",545006,"Health",400,-1.59,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11567,"Off-Ink Catrdge & Toner",546020,"Health",400,-220.17,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11568,"Prof Serv-InfoProcCon-Software",531049,"Health",400,-5065.09,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11569,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,138517.84,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11570,"SpOp-Housekeeping",547020,"Health",400,-19.28,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11571,"Eqp Main-Repair parts",545006,"Health",400,-673.39,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11572,"SpOp - Materials&Parts Tech",547183,"Health",400,-2195.41,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11573,"Local Unit Fed IndCost Reimb",583120,"Health",400,-149232.07,"Social Service Payments",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-02T00:00:00",4649390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11574,"Off-Specialty Paper",546007,"Health",400,-13.9,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11575,"Off-Mailing Supplies",546023,"Health",400,-49.84,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11576,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-983052.28,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11577,"Eqp Main-Repair parts",545006,"Health",400,-97,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11578,"Prof Serv-InfoProcCon-Software",531049,"Health",400,11425.89,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-14T00:00:00",4673667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11579,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,60.17,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-04T00:00:00",4647377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11580,"Mot Veh Ex -Tires&Rltd",541036,"Health",400,-18.35,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11581,"SpOp-Library Books",547044,"Health",400,-32.2,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11582,"SpOp - Household Kitchen",547126,"Health",400,-21.67,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11583,"Prof Serv-Contract Law Service",531053,"Health",400,-8526.08,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11584,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,139893.74,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11585,"Prog Op - Background Checks",539140,"Health",400,-106.32,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-03T00:00:00",4550025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11586,"Off-Printer Paper",546005,"Health",400,-491.55,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11587,"Local Unit Fed IndCost Reimb",583120,"Health",400,-140194.94,"Social Service Payments",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-07T00:00:00",4669842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11588,"Off-Office Supplies",546002,"Health",400,-562.16,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-06T00:00:00",4669082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11589,"Prof Serv-InfoProcCon-Software",531049,"Health",400,11425.89,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-07T00:00:00",4652311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11590,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,142499.93,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11591,"Off-Office Supplies",546002,"Health",400,-70.39,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11592,"Retiree Medical Benefits Xfer",759901,"Health",400,896.91,"Transfers Out",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-28T00:00:00",4683664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11593,"Local Unit Fed IndCost Reimb",583120,"Health",400,-42515.93,"Social Service Payments",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-10T00:00:00",4555158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11594,"Mot Veh Ex - Gasoline",541002,"Health",400,-297.87,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11595,"Retiree Medical Benefits Xfer",759901,"Health",400,-896.91,"Transfers Out",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-03-07T00:00:00",4670007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11596,"NonRealEstRnt-Office Copier",591030,"Health",400,-1401.3,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11597,"Federal Indirect Cost Xfer Out",759900,"Health",400,8358.63,"Transfers Out",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-01-10T00:00:00",4555158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11598,"SpOpSp-Safety",547032,"Health",400,-1419.27,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2017-02-02T00:00:00",4649329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11599,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,119.2,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11600,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-80.22,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-28T00:00:00",4683699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11601,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,9971.94,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11602,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,116.26,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11603,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10325.7,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11604,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-70844.86,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11605,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,9980.96,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11606,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10110.24,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11607,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-899.5,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11608,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,4.6,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-04T00:00:00",4647377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11609,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,122.18,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11610,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,3.83,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-03T00:00:00",4605639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11611,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10040.1,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11612,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4155.56,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11613,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,38.7,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11614,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,117.75,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11615,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,15279.5,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11616,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,172.15,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11617,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-29480.23,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11618,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-110060,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11619,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,170.22,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11620,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,38.22,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11621,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,172.68,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11622,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,172.2,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11623,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-276.38,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11624,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4169.84,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11625,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,39.87,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11626,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,170.12,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11627,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,38.64,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11628,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,15578.23,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11629,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,6.74,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-04T00:00:00",4647377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11630,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-1207.64,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11631,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,15668.16,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11632,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,39.25,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11633,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,117.93,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11634,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,170.22,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11635,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,15337.56,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11636,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,15725.51,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11637,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,9948.03,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11638,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,15477.9,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11639,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,119.86,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11640,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,39.06,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11641,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4208.71,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11642,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.81,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-04T00:00:00",4647377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11643,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2353.41,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11644,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4196.81,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11645,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1123.82,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11646,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1080,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11647,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-16568.64,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11648,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2305.19,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11649,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1110,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11650,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2338.69,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11651,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1097,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11652,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2316.32,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11653,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2362.51,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11654,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1095.14,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11655,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1110,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11656,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,29764.66,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11657,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,29992.72,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11658,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2285.46,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11659,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,29532.24,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11660,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2250.52,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11661,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,30552.96,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11662,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,30439.9,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11663,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2276.82,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11664,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2240.87,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11665,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2219.04,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11666,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1924.56,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11667,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,-12085.37,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11668,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1924.56,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11669,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,30347.88,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11670,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,63791.28,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11671,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4275.02,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11672,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2391.4,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11673,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4172.72,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11674,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-7849.25,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11675,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-15686.59,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11676,"Postage",659410,"FSSA Disability and Rehab Svcs",497,-1892.08,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11677,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-213157.13,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11678,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,715.11,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4651339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11679,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1488.09,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4651339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11680,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8968.08,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-08T00:00:00",4550113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11681,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,258.77,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4666981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11682,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,-2561.63,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11683,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-335.02,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11684,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,120.45,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4666981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11685,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-4533.51,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11686,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,255.5,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4651339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11687,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,5045.05,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-08T00:00:00",4550113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11688,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-369.75,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11689,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,715.11,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4666981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11690,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,5129.92,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4666981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11691,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,120.64,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4666981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11692,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,817.66,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4651339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11693,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,105.6,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4651339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11694,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,-2018.21,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11695,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,817.66,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4666981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11696,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,476.88,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-05T00:00:00",4552759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11697,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-418.98,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11698,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,131.76,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-08T00:00:00",4550113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11699,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-14362.51,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11700,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,419.01,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-02T00:00:00",4649490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11701,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,906.82,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-08T00:00:00",4550113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11702,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,170.56,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-08T00:00:00",4550113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11703,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8829.04,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4666981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11704,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-25310.02,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11705,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,206.98,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-08T00:00:00",4550113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11706,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,119.48,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4651339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11707,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8898.56,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4651339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11708,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,715.11,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-08T00:00:00",4550113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11709,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,-455.17,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11710,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1924.56,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11711,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1924.56,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11712,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,847.11,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-10T00:00:00",4654535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11713,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,339.29,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-24T00:00:00",4643341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11714,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1924.56,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11715,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11716,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11717,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11718,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11719,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11720,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,-4969.89,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11721,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1320.06,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4666981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11722,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,311,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-01T00:00:00",4665975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11723,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,-969.32,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11724,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,5092.2,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4651339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11725,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-722.12,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11726,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1924.56,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11727,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,149.11,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4651339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11728,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1528.04,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-08T00:00:00",4550113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11729,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,201.6,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4666981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11730,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11731,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-1200.75,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11732,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,107.88,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-08T00:00:00",4550113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11733,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,279.56,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4666981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11734,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,384.18,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4651339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11735,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3138.8,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4666981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11736,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,-848.81,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11737,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,276.43,"Internal Service Funds - 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APPRO",11210,"General Fund","2017-01-08T00:00:00",4550113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11741,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-8991.64,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11742,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,287.97,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-08T00:00:00",4550113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11743,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,-899.35,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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[11759,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,12.12,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4666981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11760,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,10.92,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-08T00:00:00",4550113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11761,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,119,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-08T00:00:00",4550113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11762,"Data Circuits-On Network",652051,"FSSA Disability and Rehab 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Fund","2017-02-08T00:00:00",4651339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11769,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,10,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-08T00:00:00",4550113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11770,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-1148.16,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11771,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,488.7,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4651339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11772,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,-1379.23,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11773,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-28.22,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11774,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,415.33,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4651339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11775,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1666.02,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11776,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-12478.76,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11777,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1676.4,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11778,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,10.92,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4651339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11779,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,415.33,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4666981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11780,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,322.4,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4666981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11781,"Printing Service",659792,"FSSA Disability and Rehab Svcs",497,-290.15,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11782,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,10,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4651339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11783,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,384.18,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-08T00:00:00",4550113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11784,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,287.97,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4651339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11785,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1833.67,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-08T00:00:00",4550113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11786,"Sharepoint Online",659289,"FSSA Disability and Rehab Svcs",497,4.75,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-08T00:00:00",4666981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11787,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,282.97,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-08T00:00:00",4651339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11788,"Prof Serv - Legal Services",531014,"FSSA Disability and Rehab Svcs",497,-17217.04,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11789,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-1027.29,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11790,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,-1215.95,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11791,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-1861.73,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11792,"Prof Serv - Legal Services",531014,"FSSA Disability and Rehab Svcs",497,-12393.25,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-21T00:00:00",4679091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11793,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,-237.31,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11794,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,-36.5,"Supplies, Parts and Materials",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11795,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,28.81,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-06T00:00:00",4651075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11796,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,-13781,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-25T00:00:00",4644075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11797,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-5174.1,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11798,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,12.47,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-20T00:00:00",4678384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11799,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,-25.4,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11800,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,-705.56,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11801,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-249191.86,"Grants",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11802,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1681.06,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11803,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,-1392.24,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11804,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,-186.4,"Capital Costs",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11805,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,9.55,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-31T00:00:00",4686034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11806,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,-63314.93,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11807,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,-146804.84,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11808,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,-2.82,"Supplies, Parts and Materials",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11809,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,-406.4,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11810,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,-14.11,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11811,"InState Travel - Parking&Tolls",595170,"FSSA Disability and Rehab Svcs",497,-25.4,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11812,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1711.92,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11813,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,-1265.3,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11814,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1670.01,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11815,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,-560.71,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11816,"OutoSt Travel - Luggage Fee",595594,"FSSA Disability and Rehab Svcs",497,-23.52,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11817,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,27.35,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-20T00:00:00",4678384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11818,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-1298.98,"Supplies, Parts and Materials",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11819,"MedVet-Medical",548010,"FSSA Disability and Rehab Svcs",497,-1034.82,"Supplies, Parts and Materials",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11820,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,-499.91,"Supplies, Parts and Materials",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11821,"Prog Op-MEDICAL SERV ST DEP",539054,"FSSA Disability and Rehab Svcs",497,-817.27,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11822,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1677.78,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11823,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,-832.67,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11824,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4929.94,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-09T00:00:00",4554546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11825,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-1744.88,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11826,"Prog Op-Shredding Service",539027,"FSSA Disability and Rehab Svcs",497,-572.21,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11827,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-19788.84,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11828,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,-76.28,"Supplies, Parts and Materials",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11829,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-89710.02,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11830,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,-778,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11831,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,-12.36,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11832,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4929.94,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-02-02T00:00:00",4649483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11833,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4929.94,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-03-02T00:00:00",4667150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11834,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-422526.58,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11835,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-597.6,"Supplies, Parts and Materials",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2017-01-01T00:00:00",4554470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11836,"Postage",659410,"Auditor of State",50,-34.27,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11837,"Postage",659410,"Auditor of State",50,-22.66,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11838,"Postage",659410,"Auditor of State",50,-15.85,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11839,"Postage",659410,"Auditor of State",50,-35.17,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11840,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11841,"Postage",659410,"Auditor of State",50,-6.73,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11842,"Postage",659410,"Auditor of State",50,-7.23,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11843,"Postage",659410,"Auditor of State",50,-10.57,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11844,"Postage",659410,"Auditor of State",50,-24.02,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11845,"Postage",659410,"Auditor of State",50,-7.21,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11846,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11847,"Postage",659410,"Auditor of State",50,-9.13,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11848,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11849,"Postage",659410,"Auditor of State",50,-32.01,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11850,"Postage",659410,"Auditor of State",50,-5.3,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11851,"Postage",659410,"Auditor of State",50,-18.76,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11852,"Postage",659410,"Auditor of State",50,-4.32,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11853,"Postage",659410,"Auditor of State",50,-8.67,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11854,"Postage",659410,"Auditor of State",50,-5.28,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11855,"Postage",659410,"Auditor of State",50,-43.79,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11856,"Postage",659410,"Auditor of State",50,-11.53,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11857,"Postage",659410,"Auditor of State",50,-164.36,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11858,"Postage",659410,"Auditor of State",50,-931.19,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11859,"Postage",659410,"Auditor of State",50,-17.29,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11860,"Postage",659410,"Auditor of State",50,-9.61,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11861,"Postage",659410,"Auditor of State",50,-14.41,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11862,"Postage",659410,"Auditor of State",50,-47.32,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11863,"Postage",659410,"Auditor of State",50,-10.11,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11864,"Postage",659410,"Auditor of State",50,-35.11,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11865,"Postage",659410,"Auditor of State",50,-22.6,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11866,"Postage",659410,"Auditor of State",50,-6.73,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11867,"Postage",659410,"Auditor of State",50,-22.74,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11868,"Postage",659410,"Auditor of State",50,-23.62,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11869,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11870,"Postage",659410,"Auditor of State",50,-16.87,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11871,"Postage",659410,"Auditor of State",50,-6.26,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11872,"Postage",659410,"Auditor of State",50,-24.94,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11873,"Postage",659410,"Auditor of State",50,-25.5,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11874,"Postage",659410,"Auditor of State",50,-32.27,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11875,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11876,"Postage",659410,"Auditor of State",50,-2.42,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11877,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11878,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11879,"Postage",659410,"Auditor of State",50,-55.82,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-03-03T00:00:00",4664664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11880,"Postage",659410,"Auditor of State",50,-9.65,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11881,"Postage",659410,"Auditor of State",50,-16.83,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11882,"Postage",659410,"Auditor of State",50,-29.9,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[11886,"Postage",659410,"Auditor of State",50,-7.71,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11887,"Postage",659410,"Auditor of State",50,-19.74,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11888,"Postage",659410,"Auditor of State",50,-12.49,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11889,"Postage",659410,"Auditor of State",50,-6.25,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[11893,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11894,"Postage",659410,"Auditor of State",50,-2.4,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11895,"Postage",659410,"Auditor of State",50,-165.89,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11896,"Postage",659410,"Auditor of State",50,-17.81,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[11900,"Postage",659410,"Auditor of State",50,-196.15,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11901,"Postage",659410,"Auditor of State",50,-17.29,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11902,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11903,"Postage",659410,"Auditor of State",50,-61.18,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[11907,"Postage",659410,"Auditor of State",50,-29.38,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11908,"Postage",659410,"Auditor of State",50,-14.43,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11909,"Postage",659410,"Auditor of State",50,-7.73,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11910,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[11914,"Postage",659410,"Auditor of State",50,-8.67,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11915,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11916,"Postage",659410,"Auditor of State",50,-112.32,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11917,"Postage",659410,"Auditor of State",50,-109.03,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[11921,"Postage",659410,"Auditor of State",50,-26.42,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11922,"Postage",659410,"Auditor of State",50,-23.08,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11923,"Postage",659410,"Auditor of State",50,-28,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11924,"Postage",659410,"Auditor of State",50,-2.92,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[11928,"Postage",659410,"Auditor of State",50,-27.92,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11929,"Postage",659410,"Auditor of State",50,-761.08,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11930,"Postage",659410,"Auditor of State",50,-9.61,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11931,"Postage",659410,"Auditor of State",50,-8.17,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[11935,"Postage",659410,"Auditor of State",50,-7.73,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11936,"Postage",659410,"Auditor of State",50,-4.8,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11937,"Postage",659410,"Auditor of State",50,-36.61,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11938,"Postage",659410,"Auditor of State",50,-2.88,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[11942,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11943,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-05T00:00:00",4545256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11944,"Postage",659410,"Auditor of State",50,-61.07,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11945,"Postage",659410,"Auditor of State",50,-245.52,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[11949,"Postage",659410,"Auditor of State",50,-0.98,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11950,"Postage",659410,"Auditor of State",50,-21.64,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11951,"Postage",659410,"Auditor of State",50,-26.98,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11952,"Postage",659410,"Auditor of State",50,-8.65,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[11956,"Postage",659410,"Auditor of State",50,-12.49,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11957,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11958,"Postage",659410,"Auditor of State",50,-20.98,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11959,"Postage",659410,"Auditor of State",50,-1.94,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[11963,"Postage",659410,"Auditor of State",50,-38.93,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11964,"Postage",659410,"Auditor of State",50,-16.35,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11965,"Postage",659410,"Auditor of State",50,-42,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11966,"Postage",659410,"Auditor of State",50,-14.43,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[11970,"Postage",659410,"Auditor of State",50,-1.94,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-05T00:00:00",4545262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11971,"Postage",659410,"Auditor of State",50,-552.52,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11972,"Postage",659410,"Auditor of State",50,-5.3,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11973,"Postage",659410,"Auditor of State",50,-13.93,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[11977,"Postage",659410,"Auditor of State",50,-69.94,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11978,"Postage",659410,"Auditor of State",50,-30.3,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11979,"Postage",659410,"Auditor of State",50,-791.17,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11980,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[11984,"Postage",659410,"Auditor of State",50,-25.96,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11985,"Postage",659410,"Auditor of State",50,-2.88,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11986,"Postage",659410,"Auditor of State",50,-3.36,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11987,"Postage",659410,"Auditor of State",50,-101.9,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[11991,"Postage",659410,"Auditor of State",50,-4.32,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11992,"Postage",659410,"Auditor of State",50,-18.02,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11993,"Postage",659410,"Auditor of State",50,-15.37,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11994,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[11998,"Postage",659410,"Auditor of State",50,-20.2,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11999,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12000,"Postage",659410,"Auditor of State",50,-5.3,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12001,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[12005,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-05T00:00:00",4552721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12006,"Postage",659410,"Auditor of State",50,-16.37,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12007,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12008,"Postage",659410,"Auditor of State",50,-107.43,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[12012,"Postage",659410,"Auditor of State",50,-961.29,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12013,"Postage",659410,"Auditor of State",50,-23.08,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12014,"Postage",659410,"Auditor of State",50,-6.73,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12015,"Postage",659410,"Auditor of State",50,-37.53,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[12019,"Postage",659410,"Auditor of State",50,-50.13,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12020,"Postage",659410,"Auditor of State",50,-251.36,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12021,"Postage",659410,"Auditor of State",50,-3.36,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12022,"Postage",659410,"Auditor of State",50,-7.69,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12023,"Postage",659410,"Auditor of State",50,-11.59,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12024,"Postage",659410,"Auditor of State",50,-15.41,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12025,"Postage",659410,"Auditor of State",50,-19.77,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12026,"Postage",659410,"Auditor of State",50,-44.55,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12027,"Postage",659410,"Auditor of State",50,-8.67,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12028,"Postage",659410,"Auditor of State",50,-2465.45,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12029,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-03-03T00:00:00",4664681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12030,"Postage",659410,"Auditor of State",50,-15.89,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12031,"Postage",659410,"Auditor of State",50,-18.33,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12032,"Postage",659410,"Auditor of State",50,-148.92,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12033,"Postage",659410,"Auditor of State",50,-46.16,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12034,"Postage",659410,"Auditor of State",50,-11.53,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12035,"Postage",659410,"Auditor of State",50,-121.93,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12036,"Postage",659410,"Auditor of State",50,-4.32,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[12040,"Postage",659410,"Auditor of State",50,-3.84,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12041,"Postage",659410,"Auditor of State",50,-535.5,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12042,"Postage",659410,"Auditor of State",50,-12.51,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12043,"Postage",659410,"Auditor of State",50,-9.13,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[12117,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-116.16,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12118,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-622.53,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12119,"Telephone - Centrex",652130,"Auditor of State",50,896.88,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-08T00:00:00",4549868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12120,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-0.99,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12121,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-172.48,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12122,"Long Distance",652150,"Auditor of State",50,25.04,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-08T00:00:00",4549868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12123,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-89.28,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12124,"Long Distance",652150,"Auditor of State",50,21.25,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-03-08T00:00:00",4666848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12125,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-23.26,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-02T00:00:00",4546599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12126,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-0.83,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12127,"Telephone - Centrex",652130,"Auditor of State",50,896.88,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-02-08T00:00:00",4651174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12128,"Long Distance",652150,"Auditor of State",50,31.64,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-02-08T00:00:00",4651174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12129,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-117.57,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4545310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12130,"Telephone - Centrex",652130,"Auditor of State",50,896.88,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-03-08T00:00:00",4666848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12131,"Shared SAN Storage",659270,"Auditor of State",50,1.16,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-02-08T00:00:00",4651174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12132,"Network Services",652156,"Auditor of State",50,125.44,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-08T00:00:00",4549868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12133,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-02-08T00:00:00",4651174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12134,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-02-08T00:00:00",4651174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12135,"Network Services",652156,"Auditor of State",50,125.44,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-02-08T00:00:00",4651174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12136,"Cellular Phone Service",652110,"Auditor of State",50,30.01,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-08T00:00:00",4549868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12137,"Physical Server Hosting",659260,"Auditor of State",50,995.46,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-08T00:00:00",4549868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12138,"Cellular Phone Service",652110,"Auditor of State",50,30.01,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-03-08T00:00:00",4666848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12139,"HR Application Services",659295,"Auditor of State",50,517,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-02-08T00:00:00",4651174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12140,"Shared SAN Storage",659270,"Auditor of State",50,1.16,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-03-08T00:00:00",4666848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12141,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-08T00:00:00",4549868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12142,"Shared SAN Storage",659270,"Auditor of State",50,1.16,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-08T00:00:00",4549868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12143,"Citrix",652370,"Auditor of State",50,75.44,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-08T00:00:00",4549868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12144,"HR Application Services",659295,"Auditor of State",50,517,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-08T00:00:00",4549868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12145,"HR Application Services",659295,"Auditor of State",50,517,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-03-08T00:00:00",4666848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12146,"Network Services",652156,"Auditor of State",50,125.44,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-03-08T00:00:00",4666848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12147,"Physical Server Hosting",659260,"Auditor of State",50,995.46,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-02-08T00:00:00",4651174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12148,"Cellular Phone Service",652110,"Auditor of State",50,30.01,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-02-08T00:00:00",4651174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12149,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-03-08T00:00:00",4666848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12150,"Citrix",652370,"Auditor of State",50,75.44,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-02-08T00:00:00",4651174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12151,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-17.25,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-03T00:00:00",4545610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12152,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-9309.22,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-02-03T00:00:00",4650344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12153,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-08T00:00:00",4549868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12154,"Citrix",652370,"Auditor of State",50,28.29,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-03-08T00:00:00",4666848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12155,"Physical Server Hosting",659260,"Auditor of State",50,995.46,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-03-08T00:00:00",4666848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12156,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-03-08T00:00:00",4666848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12157,"SpOp-Training",547054,"Auditor of State",50,70,"Supplies, Parts and Materials",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-05T00:00:00",4552665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12158,"Acrobat Pro Subscription",652393,"Auditor of State",50,264,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-03-08T00:00:00",4666848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12159,"Payroll Social Security",516003,"FSSA Family Resources",500,2591.37,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12160,"State in-house product charges",654320,"Auditor of State",50,101.56,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12161,"Acrobat Pro Subscription",652393,"Auditor of State",50,264,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-02-08T00:00:00",4651174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12162,"Payroll Social Security",516003,"FSSA Family Resources",500,2563.51,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-08T00:00:00",4654452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12163,"Prof Serv - Info Process Cnslt",531013,"Auditor of State",50,-2643.66,"Contractual Services",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-04T00:00:00",4551846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12164,"Payroll Social Security",516003,"FSSA Family Resources",500,2734.7,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12165,"Shared Web Hosting",659282,"Auditor of State",50,1297.17,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-02-08T00:00:00",4651174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12166,"Payroll Anthem Dental Trad",518796,"Auditor of State",50,54.6,"Personal Services and Fringe Benefits",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-26T00:00:00",4644918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12167,"Payroll Salaries & Wages",510101,"Auditor of State",50,2692.3,"Personal Services and Fringe Benefits",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-03-08T00:00:00",4670555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12168,"Payroll Social Security",516003,"FSSA Family Resources",500,2295.78,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12169,"Acrobat Pro Subscription",652393,"Auditor of State",50,264,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-08T00:00:00",4549868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12170,"SpOp-Camera Storage",547115,"Auditor of State",50,-14025.13,"Supplies, Parts and Materials",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-03-07T00:00:00",4669882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12171,"Payroll Social Security",516003,"FSSA Family Resources",500,-23211.67,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12172,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31332.91,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12173,"Filenet",652380,"Auditor of State",50,163.56,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-08T00:00:00",4549868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12174,"Shared Web Hosting",659282,"Auditor of State",50,1297.17,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-08T00:00:00",4549868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12175,"Sharepoint Online",659289,"Auditor of State",50,46.98,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-02-08T00:00:00",4651174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12176,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,35784.62,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-08T00:00:00",4654452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12177,"Telecom Management",652131,"Auditor of State",50,235.9,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-02-08T00:00:00",4651174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12178,"Shared Web Hosting",659282,"Auditor of State",50,1297.17,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-03-08T00:00:00",4666848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12179,"Database Hosting",659266,"Auditor of State",50,44.25,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-03-08T00:00:00",4666848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12180,"Telecom Management",652131,"Auditor of State",50,235.9,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-08T00:00:00",4549868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12181,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-320768.1,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12182,"Storage Optn - Boxes",654739,"Auditor of State",50,420,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-02-02T00:00:00",4649490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12183,"AdmOp-Storage",599119,"Auditor of State",50,14025.13,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-03-07T00:00:00",4669882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12184,"Archive E-mail Storage",652076,"Auditor of State",50,0.03,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-08T00:00:00",4549868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12185,"Special Charges",659360,"Auditor of State",50,2.01,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12186,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,38133.18,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12187,"Filenet",652380,"Auditor of State",50,163.56,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-03-08T00:00:00",4666848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12188,"Parts charges",654335,"Auditor of State",50,174.87,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12189,"Anthem Trad High Deductible",518105,"Auditor of State",50,35,"Personal Services and Fringe Benefits",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-03-08T00:00:00",4670465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12190,"Parts charges",654335,"Auditor of State",50,23.21,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12191,"Special Charges",659360,"Auditor of State",50,0.86,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12192,"AdmOp-Dues & Subscriptions",599026,"Auditor of State",50,-18.56,"Administrative and Operating Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-10T00:00:00",4555208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12193,"Shredding Services",659370,"Auditor of State",50,577.88,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-01-05T00:00:00",4552759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12194,"800# Service",652151,"Auditor of State",50,0.01,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-03-08T00:00:00",4666848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12195,"Payroll Salaries & Wages",510101,"Auditor of State",50,5737.33,"Personal Services and Fringe Benefits",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-02-09T00:00:00",4653649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12196,"Labor Charges",659345,"Auditor of State",50,25.6,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12197,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,37399.42,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12198,"HR Service Fees",659900,"Auditor of State",50,2214.15,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-03-03T00:00:00",4668952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12199,"State in-house product charges",654320,"Auditor of State",50,45.03,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12200,"Database Hosting",659266,"Auditor of State",50,44.25,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General 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[12233,"Payroll Disability",519006,"FSSA Family Resources",500,548.32,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12234,"Payroll Disability",519006,"FSSA Family Resources",500,632.46,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12235,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4270.93,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12236,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3509.28,"Personal 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[12249,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4007.87,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-08T00:00:00",4654452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12250,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1084,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12251,"Payroll Disability",519006,"FSSA Family Resources",500,833.33,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12252,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family 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Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12414,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-55.92,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12415,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-378.48,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12416,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,-2.88,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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Finanials","General Ledger Entry","",500], [12420,"Off-Office Supplies",546002,"FSSA Family Resources",500,25.03,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-16T00:00:00",4658327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12421,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3679.04,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-08T00:00:00",4653643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12422,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-35760.35,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-01T00:00:00",4666775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12423,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-1241.87,"Utilities",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12424,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,239.02,"Utilities",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-02T00:00:00",4667148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12425,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,174.48,"Utilities",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-21T00:00:00",4660407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12426,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-360,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-07T00:00:00",4652224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12427,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-41744.73,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-01T00:00:00",4675949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12428,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3370.34,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-08T00:00:00",4670441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12429,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,238.94,"Utilities",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-30T00:00:00",4646595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12430,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,-19.67,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12431,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-24.8,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12432,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-164.48,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12433,"Off-Printer Paper",546005,"FSSA Family Resources",500,265.7,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-16T00:00:00",4658327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12434,"Real Estate Rentals",590110,"FSSA Family Resources",500,-1415.92,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-10T00:00:00",4555172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12435,"Off-Printer Paper",546005,"FSSA Family Resources",500,-398.55,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12436,"AdmOp-Registration",599020,"FSSA Family Resources",500,-1040,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12437,"Main - Office Copier",533040,"FSSA Family Resources",500,-2869.89,"Contractual Services",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12438,"Off-Office Supplies",546002,"FSSA Family Resources",500,-25.03,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-28T00:00:00",4664727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12439,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-1013,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12440,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-645.24,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12441,"Off-Office Supplies",546002,"FSSA Family Resources",500,-23.3,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-27T00:00:00",4663948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12442,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-129679.63,"Contractual Services",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12443,"Off-Office Supplies",546002,"FSSA Family Resources",500,25.03,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-16T00:00:00",4676777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12444,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-50.45,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12445,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-07T00:00:00",4652371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12446,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-30,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-02T00:00:00",4666785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12447,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-1788.96,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-02-16T00:00:00",4658326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12448,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,418.97,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12449,"Off-Printer Paper",546005,"FSSA Family Resources",500,265.7,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-16T00:00:00",4676777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12450,"Real Estate Rentals",590110,"FSSA Family Resources",500,-3576.68,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2017-03-16T00:00:00",4676777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12451,"Payroll Disability",519006,"FSSA Aging",498,-625.81,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-01T00:00:00",4666775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12452,"Payroll PERF State Share",517005,"FSSA Aging",498,-3877.46,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-01T00:00:00",4608783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12453,"Payroll PERF State Share",517005,"FSSA Aging",498,120.14,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-22T00:00:00",4679023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12454,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1072.62,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-22T00:00:00",4679023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12455,"Payroll PERF State Share",517005,"FSSA Aging",498,427.88,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-22T00:00:00",4664704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12456,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-34620.08,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-01T00:00:00",4608783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12457,"Payroll PERF State Share",517005,"FSSA Aging",498,427.88,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-08T00:00:00",4670441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12458,"Payroll Disability",519006,"FSSA Aging",498,64.38,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-08T00:00:00",4653643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12459,"Payroll PERF State Share",517005,"FSSA Aging",498,412.06,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-08T00:00:00",4653643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12460,"Payroll PERF State Share",517005,"FSSA Aging",498,412.06,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-25T00:00:00",4643026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12461,"Payroll PERF State Share",517005,"FSSA Aging",498,-4675.45,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-01T00:00:00",4675949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12462,"Payroll Disability",519006,"FSSA Aging",498,-728.39,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-01T00:00:00",4675949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12463,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3820.34,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-22T00:00:00",4664704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12464,"Payroll PERF State Share",517005,"FSSA Aging",498,412.06,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-11T00:00:00",4556462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12465,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2979.04,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-25T00:00:00",4643026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12466,"Payroll PERF State Share",517005,"FSSA Aging",498,-4005.19,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-01T00:00:00",4666775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12467,"Payroll Disability",519006,"FSSA Aging",498,66.86,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-08T00:00:00",4670441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12468,"Payroll Life Insurance",518606,"FSSA Aging",498,5.43,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-08T00:00:00",4653643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12469,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,110.38,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-08T00:00:00",4653643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12470,"Payroll Life Insurance",518606,"FSSA Aging",498,-45.7,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-01T00:00:00",4608783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12471,"Payroll Social Security",516003,"FSSA Aging",498,90.87,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-22T00:00:00",4679023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12472,"Payroll Social Security",516003,"FSSA Aging",498,-3060.28,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-01T00:00:00",4675949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12473,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,110.38,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-25T00:00:00",4643026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12474,"Payroll Social Security",516003,"FSSA Aging",498,278.86,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-11T00:00:00",4556462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12475,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,32.18,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-22T00:00:00",4679023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12476,"Payroll Life Insurance",518606,"FSSA Aging",498,-55.78,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-01T00:00:00",4675949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12477,"Payroll Life Insurance",518606,"FSSA Aging",498,-47.22,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-01T00:00:00",4666775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12478,"Payroll Life Insurance",518606,"FSSA Aging",498,1.59,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-22T00:00:00",4679023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12479,"Payroll Life Insurance",518606,"FSSA Aging",498,5.43,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-25T00:00:00",4643026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12480,"Payroll Life Insurance",518606,"FSSA Aging",498,5.66,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-22T00:00:00",4664704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12481,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-1072.83,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-01T00:00:00",4666775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12482,"Payroll Life Insurance",518606,"FSSA Aging",498,5.66,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-08T00:00:00",4670441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12483,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-1038.61,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-01T00:00:00",4608783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12484,"Payroll Social Security",516003,"FSSA Aging",498,236.77,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-25T00:00:00",4643026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12485,"Payroll Social Security",516003,"FSSA Aging",498,290.34,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-08T00:00:00",4653643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12628,"Physical Server Hosting",659260,"FSSA Aging",498,165.91,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-08T00:00:00",4666983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12629,"Cyber Security-Confidential",659302,"FSSA Aging",498,325.8,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-08T00:00:00",4666983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12630,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-08T00:00:00",4653643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12631,"Remote IP Phone",652134,"FSSA Aging",498,151.38,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-08T00:00:00",4666983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12632,"Instant Messaging",652078,"FSSA Aging",498,1.82,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-08T00:00:00",4651341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12633,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-232.9,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-01T00:00:00",4608783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12634,"Database Hosting",659266,"FSSA Aging",498,588.27,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-08T00:00:00",4651341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12635,"Remote IP Phone",652134,"FSSA Aging",498,-28.9,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-12T00:00:00",4556868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12636,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-314.67,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-01T00:00:00",4675949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12637,"Voice or Data Equip Inv",652109,"FSSA Aging",498,21.88,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-08T00:00:00",4651341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12638,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-22T00:00:00",4664704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12639,"800# Service",652151,"FSSA Aging",498,4.94,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-08T00:00:00",4550117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12640,"Financial Application Services",659294,"FSSA Aging",498,4150,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-08T00:00:00",4651341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12641,"Cyber Security-Confidential",659302,"FSSA Aging",498,325.8,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-08T00:00:00",4651341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12642,"Database Hosting",659266,"FSSA Aging",498,586.9,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-08T00:00:00",4550117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12643,"Telecom Management",652131,"FSSA Aging",498,43.81,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-08T00:00:00",4550117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12644,"Remote IP Phone",652134,"FSSA Aging",498,132.81,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-08T00:00:00",4651341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12645,"Telecom Management",652131,"FSSA Aging",498,-3.37,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-13T00:00:00",4655505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12646,"Remote IP Phone",652134,"FSSA Aging",498,138.47,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-08T00:00:00",4550117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12647,"Remote IP Phone",652134,"FSSA Aging",498,17.45,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-16T00:00:00",4658202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12648,"Non Contracted Long Distance",652155,"FSSA Aging",498,59.77,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-08T00:00:00",4550117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12649,"Prof Serv - Legal Services",531014,"FSSA Aging",498,12393.25,"Contractual Services",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-21T00:00:00",4679091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12650,"800# Service",652151,"FSSA Aging",498,9.7,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-08T00:00:00",4651341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12651,"Virtual Server Hosting",659262,"FSSA Aging",498,513.71,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-08T00:00:00",4651341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12652,"Instant Messaging",652078,"FSSA Aging",498,-1.82,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-13T00:00:00",4655505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12653,"Shared SAN Storage",659270,"FSSA Aging",498,126.44,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-08T00:00:00",4550117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12654,"Virtual Server Hosting",659262,"FSSA Aging",498,513.71,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-08T00:00:00",4550117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12655,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-08T00:00:00",4666983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12656,"Shared SAN Storage",659270,"FSSA Aging",498,127.6,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-02-08T00:00:00",4651341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12657,"Telecom Management",652131,"FSSA Aging",498,-6.74,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-09T00:00:00",4671466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12658,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-278.12,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-01T00:00:00",4666775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12659,"Cyber Security-Confidential",659302,"FSSA Aging",498,325.8,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-01-08T00:00:00",4550117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12660,"Database Hosting",659266,"FSSA Aging",498,591.01,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2017-03-08T00:00:00",4666983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12661,"Payroll Salaries & Wages",510101,"Environmental Management",495,10673.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12662,"Payroll PERF State Share",517005,"Environmental Management",495,744.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12663,"Payroll PERF State Share",517005,"Environmental Management",495,1204.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12664,"Payroll Social Security",516003,"Environmental Management",495,-2501.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12665,"Payroll Social Security",516003,"Environmental Management",495,800.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12666,"Payroll Social Security",516003,"Environmental Management",495,482.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12667,"Payroll PERF State Share",517005,"Environmental Management",495,-3943.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12668,"Payroll Salaries & Wages",510101,"Environmental Management",495,-35209.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12669,"Payroll Salaries & Wages",510101,"Environmental Management",495,6649.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12670,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-1056.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12671,"Anthem Trad High Deductible",518105,"Environmental Management",495,1392.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12672,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,199.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12673,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,322.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12674,"Anthem Trad High Deductible",518105,"Environmental Management",495,-9078.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12675,"Anthem Trad High Deductible",518105,"Environmental Management",495,2295.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12676,"Payroll Disability",519006,"Environmental Management",495,-616.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12677,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,92.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12678,"Vision Care",518800,"Environmental Management",495,3.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12679,"Payroll Disability",519006,"Environmental Management",495,187.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12680,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-680.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12681,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,116.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12682,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-214.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12683,"Vision Care",518800,"Environmental Management",495,7.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12684,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,36.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12685,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,36.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12686,"Payroll Disability",519006,"Environmental Management",495,116.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12687,"Vision Care",518800,"Environmental Management",495,-27.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12688,"Payroll Life Insurance",518606,"Environmental Management",495,15.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12689,"Payroll Employee Assistance",518901,"Environmental Management",495,-7.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12690,"Payroll Life Insurance",518606,"Environmental Management",495,-51.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12691,"Payroll Life Insurance",518606,"Environmental Management",495,9.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12692,"Payroll Employee Assistance",518901,"Environmental Management",495,1.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12693,"Telecom Management",652131,"Environmental Management",495,212.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12694,"Long Distance",652150,"Environmental Management",495,6.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-25T00:00:00",4643924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12695,"Seat Charge",652072,"Environmental Management",495,2085.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12696,"Cellular Phone Service",652110,"Environmental Management",495,1141.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12697,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-461.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12698,"Remote IP Phone",652134,"Environmental Management",495,466.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12699,"Long Distance",652150,"Environmental Management",495,5.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-03-13T00:00:00",4672979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12700,"Telephone - Remote",652137,"Environmental Management",495,88.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-02-14T00:00:00",4656128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12701,"Telecom Management",652131,"Environmental Management",495,1.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-03-13T00:00:00",4672979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12702,"Seat Charge",652072,"Environmental Management",495,2155.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12703,"800# Service",652151,"Environmental Management",495,10.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12704,"800# Service",652151,"Environmental Management",495,7.89,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12705,"Shared SAN Storage",659270,"Environmental Management",495,8.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12706,"Long Distance",652150,"Environmental Management",495,4.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-02-14T00:00:00",4656128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12707,"Telephone - Remote",652137,"Environmental Management",495,88.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-25T00:00:00",4643924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12708,"Remote IP Phone",652134,"Environmental Management",495,445.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12709,"Site to Site VPN",652331,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12710,"Shared SAN Storage",659270,"Environmental Management",495,8.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12711,"Cellular Phone Service",652110,"Environmental Management",495,1005.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12712,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,118.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12713,"Site to Site VPN",652331,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12714,"Site to Site VPN",652331,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12715,"Telephone - Remote",652137,"Environmental Management",495,88.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-03-13T00:00:00",4672979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12716,"Telecom Management",652131,"Environmental Management",495,219.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12717,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,65.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12718,"Cellular Phone Service",652110,"Environmental Management",495,951.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12719,"Telecom Management",652131,"Environmental Management",495,1.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-02-14T00:00:00",4656128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12720,"Seat Charge",652072,"Environmental Management",495,2155.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12721,"Shared SAN Storage",659270,"Environmental Management",495,8.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12722,"800# Service",652151,"Environmental Management",495,8.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12723,"Telecom Management",652131,"Environmental Management",495,216.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12724,"Payroll Employee Assistance",518901,"Environmental Management",495,1.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12725,"Telecom Management",652131,"Environmental Management",495,1.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-25T00:00:00",4643924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12726,"Remote IP Phone",652134,"Environmental Management",495,440.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12727,"Archive E-mail Storage",652076,"Environmental Management",495,70.06,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12728,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,-230.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-01T00:00:00",4636701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12729,"Archive E-mail Storage",652076,"Environmental Management",495,72.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12730,"Instant Messaging",652078,"Environmental Management",495,47.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12731,"Telephone - Centrex",652130,"Environmental Management",495,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12732,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,15.57,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-12T00:00:00",4556876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12733,"Labor Charges",659345,"Environmental Management",495,482.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12734,"Instant Messaging",652078,"Environmental Management",495,47.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12735,"State in-house product charges",654320,"Environmental Management",495,197.63,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12736,"Database Hosting",659266,"Environmental Management",495,95.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12737,"Parts charges",654335,"Environmental Management",495,26.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12738,"Cyber Security-Baseline",659304,"Environmental Management",495,731.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12739,"Parts charges",654335,"Environmental Management",495,235.83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12740,"Telephone - Centrex",652130,"Environmental Management",495,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12741,"Telephone - Centrex",652130,"Environmental Management",495,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12742,"Database Hosting",659266,"Environmental Management",495,95.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12743,"Cyber Security-Baseline",659304,"Environmental Management",495,708,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12744,"Database Hosting",659266,"Environmental Management",495,95.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12745,"Labor Charges",659345,"Environmental Management",495,41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12746,"State in-house product charges",654320,"Environmental Management",495,158.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12747,"Cyber Security-Baseline",659304,"Environmental Management",495,731.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12748,"State in-house product charges",654320,"Environmental Management",495,107.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12749,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,-105.86,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-02-21T00:00:00",4660398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12750,"Archive E-mail Storage",652076,"Environmental Management",495,64.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12751,"Com & Train - TRAINING General",535014,"Environmental Management",495,200,"Contractual Services",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-05T00:00:00",4552692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12752,"Com & Train - TRAINING General",535014,"Environmental Management",495,100,"Contractual Services",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-02-02T00:00:00",4649249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12753,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,5.94,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-12T00:00:00",4557050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12754,"Com & Train - TRAINING General",535014,"Environmental Management",495,75,"Contractual Services",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-02-13T00:00:00",4655564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12755,"Special Charges",659360,"Environmental Management",495,0.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12756,"Acrobat Pro Subscription",652393,"Environmental Management",495,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12757,"Special Charges",659360,"Environmental Management",495,10.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12758,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12759,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12760,"Acrobat Pro Subscription",652393,"Environmental Management",495,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12761,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12762,"Payroll Salaries & Wages",510101,"Revenue",90,-2000,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-29T00:00:00",4684653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12763,"Payroll Salaries & Wages",510101,"Revenue",90,3876.33,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-01T00:00:00",4664754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12764,"Payroll Salaries & Wages",510101,"Revenue",90,-344.1,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-25T00:00:00",4643963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12765,"Payroll Salaries & Wages",510101,"Revenue",90,-1984.43,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-28T00:00:00",4664702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12766,"Payroll Salaries & Wages",510101,"Revenue",90,-272.99,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4671486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12767,"Payroll Salaries & Wages",510101,"Revenue",90,-350.99,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-22T00:00:00",4660443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12768,"Payroll Salaries & Wages",510101,"Revenue",90,5894.88,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-31T00:00:00",4687569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12769,"Payroll Salaries & Wages",510101,"Revenue",90,5299.24,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-01T00:00:00",4688342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12770,"Payroll Salaries & Wages",510101,"Revenue",90,-104.29,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-30T00:00:00",4646678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12771,"Payroll Salaries & Wages",510101,"Revenue",90,517.43,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-22T00:00:00",4679168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12772,"Payroll Salaries & Wages",510101,"Revenue",90,-344.1,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4653200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12773,"Instant Messaging",652078,"Environmental Management",495,47.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12774,"PC Refresh Upgrade",653901,"Environmental Management",495,1026,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12775,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,60.72,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-02-07T00:00:00",4652260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12776,"Payroll Salaries & Wages",510101,"Revenue",90,-4000,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-28T00:00:00",4664706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12777,"Acrobat Pro Subscription",652393,"Environmental Management",495,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12778,"Payroll Salaries & Wages",510101,"Revenue",90,-1577.38,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-29T00:00:00",4684647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12779,"Postage",659410,"Revenue",90,607.56,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-03T00:00:00",4545618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12780,"Postage",659410,"Revenue",90,17.81,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-02T00:00:00",4546574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12781,"Postage",659410,"Revenue",90,16.83,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-04T00:00:00",4545296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12782,"Telephone - Centrex",652130,"Revenue",90,1321.08,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12783,"Long Distance",652150,"Revenue",90,104.04,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12784,"Non Contracted Long Distance",652155,"Revenue",90,732.52,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12785,"Virtual Server Hosting",659262,"Revenue",90,26298.5,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12786,"Job Production",659210,"Revenue",90,4604.98,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12787,"HR Service Fees",659900,"Revenue",90,18731.2,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-03T00:00:00",4552256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12788,"Job Production",659210,"Revenue",90,4319.2,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12789,"Physical Server Hosting",659260,"Revenue",90,8295.5,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12790,"Cellular Phone Service",652110,"Revenue",90,6476.52,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12791,"Job Production",659210,"Revenue",90,5040.64,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12792,"Non Contracted Long Distance",652155,"Revenue",90,3028.93,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12793,"Virtual Server Hosting",659262,"Revenue",90,26177.04,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12794,"Seat Charge",652072,"Revenue",90,65418.32,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12795,"Long Distance",652150,"Revenue",90,103.06,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12796,"Cellular Phone Service",652110,"Revenue",90,6737.47,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12797,"Disaster Recovery",659052,"Revenue",90,670.99,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12798,"Seat Charge",652072,"Revenue",90,67225.84,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12799,"Site to Site VPN",652331,"Revenue",90,1648.65,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12800,"Telephone - Centrex",652130,"Revenue",90,1345.32,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12801,"Shared SAN Storage",659270,"Revenue",90,-82231.24,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12802,"Site to Site VPN",652331,"Revenue",90,1648.65,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12803,"Physical Server Hosting",659260,"Revenue",90,8295.5,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12804,"Disaster Recovery",659052,"Revenue",90,814.77,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12805,"Long Distance",652150,"Revenue",90,373.84,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12806,"Remote IP Phone",652134,"Revenue",90,6973.71,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12807,"HR Application Services",659295,"Revenue",90,6266,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12808,"Financial Application Services",659294,"Revenue",90,41750,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12809,"Remote IP Phone",652134,"Revenue",90,4496.27,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12810,"Site to Site VPN",652331,"Revenue",90,1648.65,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12811,"Financial Application Services",659294,"Revenue",90,41750,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12812,"Virtual Server Hosting",659262,"Revenue",90,26489.98,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12813,"Remote IP Phone",652134,"Revenue",90,6973.71,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12814,"Telephone - Centrex",652130,"Revenue",90,1345.32,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12815,"Telephone - Remote",652137,"Revenue",90,12971.84,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12816,"Telephone - Remote",652137,"Revenue",90,12595.04,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12817,"Database Hosting",659266,"Revenue",90,66094.2,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12818,"Telephone - Remote",652137,"Revenue",90,12373.59,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12819,"Extranet FTP Services",652360,"Revenue",90,40.56,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12820,"HR Service Fees",659900,"Revenue",90,18909.35,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-01T00:00:00",4648592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12821,"HR Service Fees",659900,"Revenue",90,18909.35,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-03T00:00:00",4668218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12822,"HR Application Services",659295,"Revenue",90,6266,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12823,"Shared SAN Storage",659270,"Revenue",90,87452.4,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12824,"HR Application Services",659295,"Revenue",90,6266,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12825,"Seat Charge",652072,"Revenue",90,67712.48,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12826,"Financial Application Services",659294,"Revenue",90,41750,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12827,"Physical Server Hosting",659260,"Revenue",90,8959.14,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12828,"Database Hosting",659266,"Revenue",90,62465.08,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12829,"Disaster Recovery",659052,"Revenue",90,670.99,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12830,"Cellular Phone Service",652110,"Revenue",90,6956.77,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12831,"Non Contracted Long Distance",652155,"Revenue",90,2934.83,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12832,"Database Hosting",659266,"Revenue",90,61456.41,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12833,"Shared SAN Storage",659270,"Revenue",90,48894,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12834,"Shared Database Hosting",659265,"Revenue",90,789,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12835,"Calling Card",652153,"Revenue",90,3.71,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12836,"Data Circuits-On Network",652051,"Revenue",90,9161.46,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12837,"Telecom Management",652131,"Revenue",90,1380.94,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12838,"Telecom Management",652131,"Revenue",90,1377.2,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12839,"Storage Optn - Boxes",654739,"Revenue",90,1470,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-01T00:00:00",4665975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12840,"Transactions",659207,"Revenue",90,189.25,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12841,"Shared Database Hosting",659265,"Revenue",90,789,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12842,"PC Refresh Upgrade",653901,"Revenue",90,1467.4,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12843,"PC Refresh Upgrade",653901,"Revenue",90,1490,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12844,"Shared Web Hosting",659282,"Revenue",90,1297.17,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12845,"IN.Gov Charges",659106,"Revenue",90,19175,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12846,"Seat Charge NonNetworkPlus",652077,"Revenue",90,75,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12847,"IOT-Interactive Intelligence",659274,"Revenue",90,6714.4,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12848,"Transactions",659207,"Revenue",90,168.45,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12849,"Instant Messaging",652078,"Revenue",90,1095.64,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12850,"Cyber Security-Baseline",659304,"Revenue",90,28910,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12851,"800# Service",652151,"Revenue",90,23.91,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12852,"Voice or Data Equip Inv",652109,"Revenue",90,274.1,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12853,"Calling Card",652153,"Revenue",90,2.86,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12854,"Filenet",652380,"Revenue",90,6210.64,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12855,"IN.Gov Charges",659106,"Revenue",90,10351,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12856,"Cyber Security-Confidential",659302,"Revenue",90,36978.3,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12857,"Instant Messaging",652078,"Revenue",90,1113.84,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12858,"Training",659102,"Revenue",90,5712,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12859,"Shared Database Hosting",659265,"Revenue",90,789,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12860,"Seat Charge NonNetworkPlus",652077,"Revenue",90,75,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12861,"Acrobat Pro Subscription",652393,"Revenue",90,470,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12862,"Voice or Data Equip Inv",652109,"Revenue",90,12.81,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12863,"Citrix",652370,"Revenue",90,198.03,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12864,"Citrix",652370,"Revenue",90,179.17,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12865,"Extranet FTP Services",652360,"Revenue",90,40.56,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12866,"Extranet FTP Services",652360,"Revenue",90,40.56,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12867,"Shredding Services",659370,"Revenue",90,142,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-01T00:00:00",4665975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12868,"Filenet",652380,"Revenue",90,6341.72,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12869,"Shared Web Hosting",659282,"Revenue",90,1297.17,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12870,"Sharepoint Online",659289,"Revenue",90,28.5,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12871,"Seat Charge NonNetworkPlus",652077,"Revenue",90,75,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12872,"Shared Web Hosting",659282,"Revenue",90,1297.17,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12873,"IOT-Interactive Intelligence",659274,"Revenue",90,6714.4,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12874,"Cyber Security-Baseline",659304,"Revenue",90,29382,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12875,"Archive E-mail Storage",652076,"Revenue",90,1009.91,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12876,"Sharepoint Online",659289,"Revenue",90,38,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12877,"Cyber Security-Confidential",659302,"Revenue",90,35349.3,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12878,"Seat Charges Non-Network",652074,"Revenue",90,175,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12879,"GIS-Geographic Information Ser",659290,"Revenue",90,54.2,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12880,"Cyber Security-Baseline",659304,"Revenue",90,29570.8,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12881,"IOT-Interactive Intelligence",659274,"Revenue",90,6714.4,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12882,"Archive E-mail Storage",652076,"Revenue",90,965.81,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12883,"IN.Gov Charges",659106,"Revenue",90,12247,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12884,"Disk Megabytes Allocated",659220,"Revenue",90,516.6,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12885,"Citrix",652370,"Revenue",90,216.89,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12886,"Sharepoint Online",659289,"Revenue",90,33.25,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12887,"Instant Messaging",652078,"Revenue",90,1101.1,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12888,"Disk Megabytes Allocated",659220,"Revenue",90,533.82,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12889,"Workstation Software Licenses",659306,"Revenue",90,914,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12890,"GIS-Geographic Information Ser",659290,"Revenue",90,68.8,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12891,"Data Circuits-On Network",652051,"Revenue",90,9161.46,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12892,"PC Refresh Upgrade",653901,"Revenue",90,4970.95,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12893,"Disk Megabytes Allocated",659220,"Revenue",90,533.82,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12894,"Seat Charges Non-Network",652074,"Revenue",90,175,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12895,"Filenet",652380,"Revenue",90,6283.72,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12896,"Archive E-mail Storage",652076,"Revenue",90,1011.36,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12897,"Acrobat Pro Subscription",652393,"Revenue",90,445,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12898,"Calling Card",652153,"Revenue",90,2.41,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12899,"GIS-Geographic Information Ser",659290,"Revenue",90,54.2,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12900,"Transactions",659207,"Revenue",90,158.64,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12901,"Telecom Management",652131,"Revenue",90,1385.73,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12902,"Seat Charges Non-Network",652074,"Revenue",90,175,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12903,"Acrobat Pro Subscription",652393,"Revenue",90,475,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-08T00:00:00",4651207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12904,"Cyber Security-Confidential",659302,"Revenue",90,34860.6,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-08T00:00:00",4666873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12905,"Data Circuits-On Network",652051,"Revenue",90,9156.96,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-08T00:00:00",4549895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12906,"Payroll Anthem Dental Trad",518796,"Revenue",90,52.23,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-31T00:00:00",4687569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12907,"Payroll Vision Care",518801,"Revenue",90,3.14,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-31T00:00:00",4687569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12908,"Payroll Life Insurance",518606,"Revenue",90,-1.65,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-16T00:00:00",4658320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12909,"Payroll PERF State Share",517005,"Revenue",90,593.52,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-01T00:00:00",4688342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12910,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,73.7,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-31T00:00:00",4687569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12911,"Payroll PERF State Share",517005,"Revenue",90,673.43,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-31T00:00:00",4687569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12912,"Anthem Trad High Deductible",518105,"Revenue",90,35,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-02T00:00:00",4666778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12913,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,158.98,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-01T00:00:00",4688342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12914,"Payroll Anthem Dental Trad",518796,"Revenue",90,81.9,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-26T00:00:00",4644918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12915,"Payroll Social Security",516003,"Revenue",90,264.18,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-01T00:00:00",4664754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12916,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,115.46,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-01T00:00:00",4664754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12917,"Payroll Employee Assistance",518901,"Revenue",90,0.72,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-01T00:00:00",4688342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12918,"Payroll Social Security",516003,"Revenue",90,349.77,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-01T00:00:00",4688342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12919,"Payroll Anthem Dental Trad",518796,"Revenue",90,30.49,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-01T00:00:00",4664754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12920,"Anthem Trad High Deductible",518105,"Revenue",90,1050.16,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-01T00:00:00",4688342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12921,"Payroll Disability",519006,"Revenue",90,60.21,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-01T00:00:00",4664754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12922,"Payroll Employee Assistance",518901,"Revenue",90,0.47,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-01T00:00:00",4664754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12923,"Anthem Trad High Deductible",518105,"Revenue",90,1727.46,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-03T00:00:00",4650355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12924,"Anthem Trad High Deductible",518105,"Revenue",90,681.79,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-01T00:00:00",4664754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12925,"Anthem Trad High Deductible",518105,"Revenue",90,1168.21,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-31T00:00:00",4687569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12926,"Payroll Social Security",516003,"Revenue",90,389.08,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-31T00:00:00",4687569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12927,"Payroll Life Insurance",518606,"Revenue",90,5.12,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-01T00:00:00",4664754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12928,"Payroll Disability",519006,"Revenue",90,105.21,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-31T00:00:00",4687569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12929,"Payroll Vision Care",518801,"Revenue",90,2.82,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-01T00:00:00",4688342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12930,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,180.39,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-31T00:00:00",4687569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12931,"Payroll Life Insurance",518606,"Revenue",90,7.88,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-01T00:00:00",4688342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12932,"Payroll Life Insurance",518606,"Revenue",90,8.88,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-31T00:00:00",4687569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12933,"Payroll Employee Assistance",518901,"Revenue",90,0.8,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-31T00:00:00",4687569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12934,"Payroll Vision Care",518801,"Revenue",90,1.84,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-01T00:00:00",4664754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12935,"Payroll PERF State Share",517005,"Revenue",90,431.07,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-01T00:00:00",4664754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12936,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,-6873.36,"Administrative and Operating Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-28T00:00:00",4664710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12937,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,-6663.85,"Administrative and Operating Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-29T00:00:00",4684665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12938,"Vision Care",518800,"Revenue",90,4.92,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-07T00:00:00",4652379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12939,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,115.56,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-26T00:00:00",4644978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12940,"Payroll Anthem Dental Trad",518796,"Revenue",90,46.96,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-01T00:00:00",4688342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12941,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,66.26,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-01T00:00:00",4688342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12942,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,382.76,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-01T00:00:00",4664754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12943,"Payroll Disability",519006,"Revenue",90,92.74,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-01T00:00:00",4688342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12944,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1835.11,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12945,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-22T00:00:00",4685160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12946,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,287.31,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12947,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1838.73,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12948,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.5,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12949,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,293.44,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12950,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,293.44,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12951,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,25.43,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-22T00:00:00",4685160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12952,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,286.73,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12953,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-16612.57,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-01T00:00:00",4556315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12954,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.5,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12955,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,286.73,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12956,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.5,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12957,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.5,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12958,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.3,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12959,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1877.99,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12960,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.5,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12961,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-86.96,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-01T00:00:00",4556315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12962,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1605.2,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12963,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1877.99,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12964,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-2595.67,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-01T00:00:00",4556315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12965,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1835.11,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12966,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,491.55,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12967,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,43.59,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-22T00:00:00",4685160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12968,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-10870.12,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-01T00:00:00",4556315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12969,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,286.73,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12970,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,108,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-22T00:00:00",4685160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12971,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,492.53,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12972,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,503.05,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12973,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,491.55,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12974,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1198.49,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12975,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1202.19,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12976,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1198.45,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12977,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1245.17,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12978,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,503.05,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12979,"SpOp-Training",547054,"Revenue",90,2345,"Supplies, Parts and Materials",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-05T00:00:00",4552846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12980,"Prof Serv - Clerical",531027,"Revenue",90,-8838.98,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-28T00:00:00",4664702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12981,"Prof Serv - Clerical",531027,"Revenue",90,-477.86,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-01-30T00:00:00",4646678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12982,"Prof Serv - Clerical",531027,"Revenue",90,-6886.02,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-29T00:00:00",4684647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12983,"Prof Serv- Printing",531070,"Revenue",90,-21234.75,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-03-29T00:00:00",4684665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12984,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,-155398.77,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-09T00:00:00",4653690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12985,"Prof Serv- Printing",531070,"Revenue",90,-17196.23,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2017-02-28T00:00:00",4664710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12986,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-4449.8,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-01T00:00:00",4556315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12987,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,491.55,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12988,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1227.96,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12989,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,162.74,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-22T00:00:00",4685160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12990,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1198.5,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12991,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,90,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12992,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16417.23,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12993,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-148326.8,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-01T00:00:00",4556315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12994,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3405.36,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12995,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16384.97,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12996,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,195.48,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General 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ADMINISTRATION",14650,"General Fund","2017-03-08T00:00:00",4666981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13057,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,58262,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-08T00:00:00",4550113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13058,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1765.36,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2017-01-08T00:00:00",4550113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13059,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,165.91,"Internal Service Funds - Expenses",2017,"Welfare","DDRS ADMINISTRATION",14650,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13349,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,38.52,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-01-26T00:00:00",4644978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13350,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,1040.04,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13351,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,38.52,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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-HealthSavingsAcct",519721,"Administration",61,19.26,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-03-08T00:00:00",4680258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13356,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,38.52,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-03-01T00:00:00",4672909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13357,"Payroll Life Insurance",518606,"Administration",61,44.6,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-01-26T00:00:00",4645084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13358,"Vision Care",518800,"Administration",61,3.28,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-03-01T00:00:00",4672909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13359,"Vision Care",518800,"Administration",61,1.64,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-03-08T00:00:00",4680258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13360,"Anthem Trad High Deductible",518105,"Administration",61,70,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-03-08T00:00:00",4670465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13361,"Payroll Employee Assistance",518901,"Administration",61,0.84,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-02-24T00:00:00",4665772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13362,"Payroll Employee Assistance",518901,"Administration",61,0.84,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13363,"Payroll Employee Assistance",518901,"Administration",61,0.84,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-03-01T00:00:00",4672909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13364,"Inmate wages",515002,"Administration",61,2288.75,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-03-09T00:00:00",4671410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13365,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-336.36,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-01-09T00:00:00",4554494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13366,"Payroll Anthem Dental Trad",518796,"Administration",61,23.4,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-03-01T00:00:00",4672909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13367,"Payroll Anthem Dental Trad",518796,"Administration",61,23.4,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13368,"Payroll Anthem Dental Trad",518796,"Administration",61,11.7,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-03-08T00:00:00",4680258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13369,"Payroll Social Security",516003,"Administration",61,-117.69,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-01-25T00:00:00",4643970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13370,"Payroll PERF State Share",517005,"Administration",61,-1256.11,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-01-09T00:00:00",4554494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13371,"Payroll Social Security",516003,"Administration",61,-852.41,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-01-09T00:00:00",4554494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13372,"Payroll Anthem Dental Trad",518796,"Administration",61,23.4,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-02-24T00:00:00",4665772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13373,"Payroll Social Security",516003,"Personnel",70,-250.18,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-02-22T00:00:00",4661389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13374,"Payroll Social Security",516003,"Personnel",70,-713.82,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-01-25T00:00:00",4644005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13375,"Payroll Social Security",516003,"Personnel",70,-733.17,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-03-22T00:00:00",4680185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13376,"Payroll Social Security",516003,"Personnel",70,-201.97,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-01-25T00:00:00",4648536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13377,"Payroll Salaries & Wages",510101,"Personnel",70,-9919.12,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-01-25T00:00:00",4644005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13378,"Payroll Salaries & Wages",510101,"Personnel",70,-10172.14,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-03-22T00:00:00",4680185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13379,"Payroll Salaries & Wages",510101,"Personnel",70,-3184.84,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-01-11T00:00:00",4555228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13380,"Payroll Social Security",516003,"Personnel",70,-238.61,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-01-25T00:00:00",4643991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13381,"Payroll Salaries & Wages",510101,"Personnel",70,-3184.84,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-01-25T00:00:00",4643991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13382,"Payroll Salaries & Wages",510101,"Personnel",70,-10507.14,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-02-22T00:00:00",4661412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13383,"Payroll Social Security",516003,"Personnel",70,-243.49,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-03-22T00:00:00",4680183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13384,"Payroll Social Security",516003,"Personnel",70,-713.82,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-02-08T00:00:00",4652226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13385,"Payroll Salaries & Wages",510101,"Personnel",70,-10172.14,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-03-08T00:00:00",4669869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13386,"Payroll Social Security",516003,"Personnel",70,-238.6,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-02-08T00:00:00",4652223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13387,"Payroll Salaries & Wages",510101,"Personnel",70,-3184.84,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-02-08T00:00:00",4652223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13388,"Payroll Social Security",516003,"Personnel",70,-733.18,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-03-08T00:00:00",4669869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13389,"Payroll Social Security",516003,"Personnel",70,-243.48,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-03-08T00:00:00",4669864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13390,"Payroll Social Security",516003,"Personnel",70,-758.79,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-02-22T00:00:00",4661412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13391,"Payroll Social Security",516003,"Personnel",70,-713.83,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-01-11T00:00:00",4555240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13392,"Payroll Social Security",516003,"Personnel",70,-238.6,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-01-11T00:00:00",4555228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13393,"Payroll Salaries & Wages",510101,"Personnel",70,-9919.12,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-01-11T00:00:00",4555240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13394,"Anthem Trad High Deductible",518105,"Personnel",70,-2365.44,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-03-22T00:00:00",4680185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13395,"Anthem Trad High Deductible",518105,"Personnel",70,-2365.44,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-01-25T00:00:00",4644005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13396,"Anthem Trad High Deductible",518105,"Personnel",70,-2365.44,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-01-11T00:00:00",4555240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13397,"Anthem Trad High Deductible",518105,"Personnel",70,-2365.44,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-02-08T00:00:00",4652226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13398,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-95.53,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-02-08T00:00:00",4652223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13399,"Anthem Trad High Deductible",518105,"Personnel",70,-295.68,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-01-11T00:00:00",4555228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13400,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-297.56,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-02-08T00:00:00",4652226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13401,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-95.53,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-01-25T00:00:00",4643991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13402,"Anthem Trad High Deductible",518105,"Personnel",70,-2365.44,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-02-22T00:00:00",4661412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13403,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-297.56,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-01-25T00:00:00",4644005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13404,"Anthem Trad High Deductible",518105,"Personnel",70,-2365.44,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-03-08T00:00:00",4669869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13405,"Anthem Trad High Deductible",518105,"Personnel",70,-295.68,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-02-08T00:00:00",4652223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13406,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-305.15,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-03-08T00:00:00",4669869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13407,"Anthem Trad High Deductible",518105,"Personnel",70,-295.68,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-02-22T00:00:00",4661389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13408,"Payroll Anthem Dental Trad",518796,"Administration",61,23.4,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13409,"Payroll Salaries & Wages",510101,"Personnel",70,-3248.57,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-03-08T00:00:00",4669864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13410,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-97.44,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-03-08T00:00:00",4669864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13411,"Anthem Trad High Deductible",518105,"Personnel",70,-295.68,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-01-25T00:00:00",4648536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13412,"Anthem Trad High Deductible",518105,"Personnel",70,-295.68,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-01-25T00:00:00",4643991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13413,"Anthem Trad High Deductible",518105,"Personnel",70,-295.68,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-03-08T00:00:00",4669864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13414,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-83.34,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-01-25T00:00:00",4648536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13415,"SpOp-Training",547054,"Administration",61,70,"Supplies, Parts and Materials",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-01-05T00:00:00",4552684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13416,"Inmate wages",515002,"Administration",61,2093.25,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2017-02-02T00:00:00",4649407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13417,"Payroll Salaries & Wages",510101,"Personnel",70,-3336.07,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-02-22T00:00:00",4661389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13418,"Payroll Salaries & Wages",510101,"Personnel",70,-3248.57,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-03-22T00:00:00",4680183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13419,"Payroll Salaries & Wages",510101,"Personnel",70,-9919.12,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-02-08T00:00:00",4652226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13420,"Payroll Salaries & Wages",510101,"Personnel",70,-2778.03,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-01-25T00:00:00",4648536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13421,"Anthem Trad High Deductible",518105,"Personnel",70,-295.68,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-03-22T00:00:00",4680183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13422,"Payroll Life Insurance",518606,"Personnel",70,-8.6,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-01-25T00:00:00",4644005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13423,"Payroll Life Insurance",518606,"Personnel",70,-8.81,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-03-08T00:00:00",4669869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13424,"Payroll Life Insurance",518606,"Personnel",70,-8.6,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-02-08T00:00:00",4652226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13425,"Payroll Life Insurance",518606,"Personnel",70,-4.72,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-02-08T00:00:00",4652223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13426,"Payroll Life Insurance",518606,"Personnel",70,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2017-01-25T00:00:00",4648536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-08T00:00:00",4549936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13658,"Cellular Phone Service",652110,"Motor Vehicles",235,8169.27,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-08T00:00:00",4549936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13659,"Seat Charge",652072,"Motor Vehicles",235,74956.06,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-08T00:00:00",4666917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13660,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,17280,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General 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Entry","",235], [13664,"Site to Site VPN",652331,"Motor Vehicles",235,26845.91,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-08T00:00:00",4666917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13665,"Disaster Recovery",659052,"Motor Vehicles",235,1485.83,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-08T00:00:00",4666917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13666,"Site to Site VPN",652331,"Motor Vehicles",235,26743.43,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-02-08T00:00:00",4651247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13667,"Site to Site VPN",652331,"Motor Vehicles",235,26902.76,"Internal Service Funds - 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Entry","",235], [13674,"Storage Optn - Boxes",654739,"Motor Vehicles",235,105,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-05T00:00:00",4552759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13675,"Labor Charges",659345,"Motor Vehicles",235,32,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13676,"Archive E-mail Storage",652076,"Motor Vehicles",235,916.62,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-08T00:00:00",4549936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13677,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-08T00:00:00",4549936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13678,"Physical Server Hosting",659260,"Motor Vehicles",235,5972.76,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-08T00:00:00",4666917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13679,"Shredding Services",659370,"Motor Vehicles",235,890.25,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-02-02T00:00:00",4649490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13680,"Database Hosting",659266,"Motor Vehicles",235,65381.8,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General 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[13684,"Telecom Management",652131,"Motor Vehicles",235,1499.47,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-08T00:00:00",4666917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13685,"Archive E-mail Storage",652076,"Motor Vehicles",235,940.11,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-02-08T00:00:00",4651247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13686,"Database Hosting",659266,"Motor Vehicles",235,55904.16,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-02-08T00:00:00",4651247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13687,"Remote IP Phone",652134,"Motor Vehicles",235,25.72,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-02-08T00:00:00",4651247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13688,"Shredding Services",659370,"Motor Vehicles",235,635.5,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-05T00:00:00",4552759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13689,"IIS Web Hosting",659285,"Motor Vehicles",235,59.53,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-02-08T00:00:00",4651247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13690,"Data Circuits-On Network",652051,"Motor Vehicles",235,77193.97,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General 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Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-02-08T00:00:00",4651247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13698,"Data Circuits-On Network",652051,"Motor Vehicles",235,84482.02,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-08T00:00:00",4666917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13699,"Cyber Security-Baseline",659304,"Motor Vehicles",235,71106.8,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-08T00:00:00",4666917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13700,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General 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Finanials","General Ledger Entry","",235], [13704,"Telecom Management",652131,"Motor Vehicles",235,1897.31,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-02-08T00:00:00",4651247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13705,"Cyber Security-Baseline",659304,"Motor Vehicles",235,70941.6,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-02-08T00:00:00",4651247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13706,"Database Hosting",659266,"Motor Vehicles",235,55592.35,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-08T00:00:00",4549936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13707,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,276,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-02-08T00:00:00",4651247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13708,"Shredding Services",659370,"Motor Vehicles",235,654.88,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-01T00:00:00",4665975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13709,"Storage Optn - Boxes",654739,"Motor Vehicles",235,42,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-02-02T00:00:00",4649490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13710,"PC Refresh Upgrade",653901,"Motor Vehicles",235,1058,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-08T00:00:00",4666917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13711,"Special Charges",659360,"Motor Vehicles",235,0.31,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13712,"Cyber Security-Confidential",659302,"Motor Vehicles",235,8633.7,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-08T00:00:00",4549936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13713,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,291,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-08T00:00:00",4666917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13714,"PC Refresh Upgrade",653901,"Motor Vehicles",235,320.76,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-02-08T00:00:00",4651247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13715,"Data Circuits-On Network",652051,"Motor Vehicles",235,75861.27,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-08T00:00:00",4549936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13716,"Project Success Center",659303,"Motor Vehicles",235,2640,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-08T00:00:00",4549936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13717,"Instant Messaging",652078,"Motor Vehicles",235,442.26,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-02-08T00:00:00",4651247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13718,"Remote IP Phone",652134,"Motor Vehicles",235,37.46,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-08T00:00:00",4666917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13719,"Telecom Management",652131,"Motor Vehicles",235,1887.2,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-08T00:00:00",4549936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13720,"Project Success Center",659303,"Motor Vehicles",235,1430,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-08T00:00:00",4666917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13721,"Storage Optn - Boxes",654739,"Motor Vehicles",235,63,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-01T00:00:00",4665975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13722,"Physical Server Hosting",659260,"Motor Vehicles",235,5972.76,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-02-08T00:00:00",4651247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13723,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-08T00:00:00",4666917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13724,"Instant Messaging",652078,"Motor Vehicles",235,429.52,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-08T00:00:00",4549936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13725,"Remote IP Phone",652134,"Motor Vehicles",235,24.52,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-08T00:00:00",4549936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13726,"Payroll Life Insurance",518606,"Motor Vehicles",235,373.09,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-25T00:00:00",4644100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13727,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-08T00:00:00",4687550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13728,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-48.12,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-25T00:00:00",4645082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13729,"Payroll Social Security",516003,"Motor Vehicles",235,-293.58,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-08T00:00:00",4687550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13730,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,3062.16,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-11T00:00:00",4645078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13731,"Payroll Social Security",516003,"Motor Vehicles",235,-293.6,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-01T00:00:00",4670421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13732,"Payroll Disability",519006,"Motor Vehicles",235,-68.4,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-08T00:00:00",4687550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13733,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-22T00:00:00",4687553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13734,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-01T00:00:00",4670421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13735,"Payroll Social Security",516003,"Motor Vehicles",235,-286.06,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-01T00:00:00",4669966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13736,"Payroll Disability",519006,"Motor Vehicles",235,-68.4,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-22T00:00:00",4687553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13737,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-591.36,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-08T00:00:00",4687550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13738,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-01T00:00:00",4669966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13739,"Payroll PERF State Share",517005,"Motor Vehicles",235,-437.73,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-22T00:00:00",4687553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13740,"Anthem Trad High 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Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-11T00:00:00",4645078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13744,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-48.12,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-22T00:00:00",4687553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13745,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,344.54,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-11T00:00:00",4645078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13746,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.65,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General 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Share",517005,"Motor Vehicles",235,-426.76,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-01T00:00:00",4669966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13754,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-08T00:00:00",4687550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13755,"Payroll PERF State Share",517005,"Motor Vehicles",235,125.66,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-26T00:00:00",4644966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13756,"Payroll Employee Assistance",518901,"Motor Vehicles",235,5.04,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-11T00:00:00",4645078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13757,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-117.25,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-01T00:00:00",4670421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13758,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-25T00:00:00",4645082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13759,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-01T00:00:00",4669966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13760,"Vision Care",518800,"Motor Vehicles",235,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-01T00:00:00",4670421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13761,"Payroll Disability",519006,"Motor Vehicles",235,19.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-26T00:00:00",4644966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13762,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-48.12,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-01T00:00:00",4669966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13763,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,209.16,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-11T00:00:00",4645078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13764,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-114.31,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-01T00:00:00",4669966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13765,"Vision Care",518800,"Motor Vehicles",235,328.36,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-25T00:00:00",4644100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13766,"Payroll PERF State Share",517005,"Motor Vehicles",235,1286.22,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-11T00:00:00",4645078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13767,"Payroll Disability",519006,"Motor Vehicles",235,-68.4,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-01T00:00:00",4670421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13768,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-01T00:00:00",4670421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13769,"Vision Care",518800,"Motor Vehicles",235,0.82,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-26T00:00:00",4644966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13770,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-591.36,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-01T00:00:00",4669966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13771,"Payroll Disability",519006,"Motor Vehicles",235,-66.68,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-01T00:00:00",4669966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13772,"Payroll Social Security",516003,"Motor Vehicles",235,796.24,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-11T00:00:00",4645078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13773,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-25T00:00:00",4645082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13774,"Vision Care",518800,"Motor Vehicles",235,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-08T00:00:00",4687550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13775,"Payroll Disability",519006,"Motor Vehicles",235,-66.68,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-25T00:00:00",4645082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13776,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-136.81,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-25T00:00:00",4645082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13777,"Payroll Social Security",516003,"Motor Vehicles",235,-343.44,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-25T00:00:00",4645082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13778,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-22T00:00:00",4687553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13779,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,3928.62,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-25T00:00:00",4644100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13780,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,50553.06,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-25T00:00:00",4644100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13781,"Payroll PERF State Share",517005,"Motor Vehicles",235,-437.73,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-08T00:00:00",4687550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13782,"Payroll Social Security",516003,"Motor Vehicles",235,17419.5,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-25T00:00:00",4644100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13783,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,33.66,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-26T00:00:00",4644966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13784,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-01T00:00:00",4669966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13785,"Payroll PERF State Share",517005,"Motor Vehicles",235,27875.79,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13789,"Payroll Life Insurance",518606,"Motor Vehicles",235,1.67,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-26T00:00:00",4644966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13790,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,8238.18,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-25T00:00:00",4644100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13791,"Vision Care",518800,"Motor Vehicles",235,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-25T00:00:00",4645082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13792,"Payroll Employee Assistance",518901,"Motor Vehicles",235,94.5,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-25T00:00:00",4644100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13793,"Vision Care",518800,"Motor Vehicles",235,18.49,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-11T00:00:00",4645078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13794,"Payroll PERF State Share",517005,"Motor Vehicles",235,-510.76,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-25T00:00:00",4645082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13795,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-117.25,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-08T00:00:00",4687550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13796,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,6240.24,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-11T00:00:00",4645078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13797,"Vision Care",518800,"Motor Vehicles",235,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-22T00:00:00",4687553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13798,"Vision Care",518800,"Motor Vehicles",235,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-01T00:00:00",4669966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13799,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,7.5,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-26T00:00:00",4644966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13800,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-08T00:00:00",4687550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13801,"Payroll Social Security",516003,"Motor Vehicles",235,88.3,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-26T00:00:00",4644966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13802,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,7467.02,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-25T00:00:00",4644100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13803,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-48.12,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-08T00:00:00",4687550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13804,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0.21,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-26T00:00:00",4644966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13805,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-26T00:00:00",4644966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13806,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,298.56,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-02-03T00:00:00",4650338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13807,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles",235,2782.8,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-25T00:00:00",4644100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13808,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,6288.36,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-25T00:00:00",4644100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13809,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,220.56,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-11T00:00:00",4645078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13810,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,13.65,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-26T00:00:00",4644966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13811,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-117.25,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-22T00:00:00",4687553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13812,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-591.36,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-22T00:00:00",4687553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13813,"Payroll Disability",519006,"Motor Vehicles",235,207.76,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-11T00:00:00",4645078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13814,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-25T00:00:00",4645082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13815,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,253.44,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-25T00:00:00",4644100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13816,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.65,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-01T00:00:00",4669966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13817,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-48.12,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-01T00:00:00",4670421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13818,"Payroll Social Security",516003,"Motor Vehicles",235,-297.42,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-03-22T00:00:00",4687553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13819,"Postage",659410,"Correction",615,47.32,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-04T00:00:00",4545347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13820,"Postage",659410,"Correction",615,55.45,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-02T00:00:00",4546625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13821,"Postage",659410,"Correction",615,50.13,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-03T00:00:00",4545670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13822,"Workers Comp Medical Claims",519230,"Correction",615,-433.22,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-17T00:00:00",4659070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13823,"Workers Comp Medical Claims",519230,"Correction",615,-1976.15,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-06T00:00:00",4553552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13824,"Workers Comp Medical Claims",519230,"Correction",615,-3458.17,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-21T00:00:00",4660358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13825,"Workers Comp Medical Claims",519230,"Correction",615,-81.97,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-17T00:00:00",4659176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13826,"Workers Comp Medical Claims",519230,"Correction",615,-516.5,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-16T00:00:00",4658381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13827,"Workers Comp Medical Claims",519230,"Correction",615,-1954.62,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-16T00:00:00",4658375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13828,"Workers Comp Medical Claims",519230,"Correction",615,-2596.11,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-17T00:00:00",4659069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13829,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,18.6,"Administrative and Operating Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-04T00:00:00",4551869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13830,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,6.26,"Administrative and Operating Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-04T00:00:00",4551852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13831,"SpOp-Training",547054,"Motor Vehicles",235,875,"Supplies, Parts and Materials",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-05T00:00:00",4552674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13832,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,622.53,"Administrative and Operating Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-02T00:00:00",4546589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13833,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,117.57,"Administrative and Operating Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-04T00:00:00",4545310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13834,"Prof Serv-Promo Partnership",531060,"Motor Vehicles",235,25000,"Contractual Services",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-01-24T00:00:00",4645008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13835,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,9309.22,"Administrative and Operating Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2017-02-03T00:00:00",4650344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13836,"Long Distance",652150,"Correction",615,309.53,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13837,"Non Contracted Long Distance",652155,"Correction",615,343.22,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13838,"HR Service Fees",659900,"Correction",615,11961.5,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-03T00:00:00",4552075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13839,"Cellular Phone Service",652110,"Correction",615,5794.67,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13840,"Telephone - Centrex",652130,"Correction",615,2533.08,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13841,"Cellular Phone Service",652110,"Correction",615,5400.52,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13842,"Seat Charge",652072,"Correction",615,291485.28,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13843,"Shared SAN Storage",659270,"Correction",615,10333.28,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13844,"Telephone - Centrex",652130,"Correction",615,2533.08,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13845,"Seat Charge",652072,"Correction",615,216485.28,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13846,"Seat Charges Non-Network",652074,"Correction",615,735,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13847,"HR Service Fees",659900,"Correction",615,11910.6,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-01T00:00:00",4649335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13848,"State in-house product charges",654320,"Correction",615,523.51,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13849,"State in-house product charges",654320,"Correction",615,664.37,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13850,"Site to Site VPN",652331,"Correction",615,170.8,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13851,"Cellular Phone Service",652110,"Correction",615,5531.28,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13852,"Parts charges",654335,"Correction",615,98.36,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13853,"Labor Charges",659345,"Correction",615,158.8,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13854,"Shared SAN Storage",659270,"Correction",615,10357.64,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13855,"Site to Site VPN",652331,"Correction",615,170.8,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13856,"Non Contracted Long Distance",652155,"Correction",615,256.05,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13857,"HR Service Fees",659900,"Correction",615,11986.95,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-03T00:00:00",4668086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13858,"Disk Megabytes Allocated",659220,"Correction",615,789.66,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13859,"Disk Megabytes Allocated",659220,"Correction",615,860.95,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13860,"Labor Charges",659345,"Correction",615,34.6,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13861,"Disk Megabytes Allocated",659220,"Correction",615,853.38,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13862,"Tape Accesses",659211,"Correction",615,15.37,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13863,"State in-house product charges",654320,"Correction",615,608.59,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13864,"Tape Accesses",659211,"Correction",615,37.41,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13865,"Parts charges",654335,"Correction",615,54.56,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13866,"Site to Site VPN",652331,"Correction",615,170.8,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13867,"Telephone - Centrex",652130,"Correction",615,157.56,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13868,"Seat Charge",652072,"Correction",615,288704.48,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13869,"Seat Charges Non-Network",652074,"Correction",615,735,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13870,"Seat Charges Non-Network",652074,"Correction",615,48055,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13871,"Long Distance",652150,"Correction",615,340.8,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13872,"Tape Accesses",659211,"Correction",615,14.79,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13873,"Labor Charges",659345,"Correction",615,89,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13874,"Special Charges",659360,"Correction",615,3.79,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13875,"Database Hosting",659266,"Correction",615,6048.5,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13876,"Physical Server Hosting",659260,"Correction",615,1327.28,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13877,"800# Service",652151,"Correction",615,3.29,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13878,"Storage Optn - Boxes",654739,"Correction",615,105,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-01T00:00:00",4665975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13879,"Cyber Security-Confidential",659302,"Correction",615,3583.8,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13880,"Cyber Security-Baseline",659304,"Correction",615,74812,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13881,"Physical Server Hosting",659260,"Correction",615,1327.28,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13882,"Transactions",659207,"Correction",615,16840.06,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13883,"Remote IP Phone",652134,"Correction",615,108.45,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13884,"Telephone - Remote",652137,"Correction",615,1018.38,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13885,"Training",659102,"Correction",615,400,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-17T00:00:00",4659124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13886,"Remote IP Phone",652134,"Correction",615,108.45,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13887,"Shared Web Hosting",659282,"Correction",615,1297.17,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13888,"Job Production",659210,"Correction",615,6857.27,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13889,"Video Bridging",652392,"Correction",615,720.96,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13890,"HR Application Services",659295,"Correction",615,61499,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13891,"Data Circuits-On Network",652051,"Correction",615,845.7,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13892,"Shared Web Hosting",659282,"Correction",615,1297.17,"Internal Service Funds - 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Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13910,"Sharepoint Online",659289,"Correction",615,90.25,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13911,"Instant Messaging",652078,"Correction",615,67.34,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13912,"Archive E-mail Storage",652076,"Correction",615,7862.6,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General 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[13916,"Transactions",659207,"Correction",615,15646.25,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13917,"Extranet FTP Services",652360,"Correction",615,40.56,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13918,"Long Distance",652150,"Correction",615,401.73,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13919,"GIS-Geographic Information Ser",659290,"Correction",615,27.1,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13920,"Job Production",659210,"Correction",615,6866.4,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13921,"Dir Assistance",652140,"Correction",615,0.51,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13922,"Data Circuits-On Network",652051,"Correction",615,845.7,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13927,"Transactions",659207,"Correction",615,17009.54,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13928,"Sharepoint Online",659289,"Correction",615,90.25,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13929,"Special Charges",659360,"Correction",615,1.5,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General 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DEPARTMENT",13500,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13954,"800# Service",652151,"Correction",615,2.57,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13955,"Instant Messaging",652078,"Correction",615,65.52,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13956,"Disaster Recovery",659052,"Correction",615,71.89,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13957,"Oracle Application Hosting",659283,"Correction",615,4712.2,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13958,"Cyber Security-Confidential",659302,"Correction",615,3583.8,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13959,"Video Bridging",652392,"Correction",615,720.96,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13960,"HR Application Services",659295,"Correction",615,61499,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13961,"Parts charges",654335,"Correction",615,70.35,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13962,"Extranet FTP Services",652360,"Correction",615,40.56,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13963,"Acrobat Pro Subscription",652393,"Correction",615,521,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13964,"PC Refresh Upgrade",653901,"Correction",615,-3110.8,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13965,"Database Hosting",659266,"Correction",615,6195.09,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13966,"Citrix",652370,"Correction",615,4507.54,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13967,"Payroll Salaries & Wages",510101,"Correction",615,23226.21,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-10T00:00:00",4555227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13968,"Exempt - Worker's Compensation",519210,"Correction",615,-20000,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-21T00:00:00",4660378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13969,"Payroll Salaries & Wages",510101,"Correction",615,-48267.32,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-02T00:00:00",4649500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13970,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,336.84,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-10T00:00:00",4555227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13971,"Workers Comp Admin Fee",519240,"Correction",615,-300,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-17T00:00:00",4659156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13972,"Payroll Salaries & Wages",510101,"Correction",615,-863.46,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-25T00:00:00",4643963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13973,"Payroll Life Insurance",518606,"Correction",615,34.02,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-10T00:00:00",4555227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13974,"Payroll PERF State Share",517005,"Correction",615,2568.86,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-10T00:00:00",4555227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13975,"Payroll Disability",519006,"Correction",615,401.38,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-10T00:00:00",4555227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13976,"Payroll Employee Assistance",518901,"Correction",615,2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-10T00:00:00",4555227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13977,"Payroll Perf St Pd Em COntr",517003,"Correction",615,688.1,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-10T00:00:00",4555227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13978,"Payroll PERF State Share",517005,"Correction",615,-3615.01,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-02T00:00:00",4649500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13979,"Payroll Life Insurance",518606,"Correction",615,-71.35,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-02T00:00:00",4649500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13980,"Payroll Employee Assistance",518901,"Correction",615,-4.15,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-02T00:00:00",4649500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13981,"Payroll Social Security",516003,"Correction",615,1641.22,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-10T00:00:00",4555227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13982,"Payroll Delta Dental Trad",518798,"Correction",615,-312.64,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-02T00:00:00",4649500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13983,"Payroll Delta Dental Trad",518798,"Correction",615,191.1,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-10T00:00:00",4555227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13984,"Payroll Disability",519006,"Correction",615,-843.53,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-02T00:00:00",4649500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13985,"Payroll Social Security",516003,"Correction",615,-3474.19,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-02T00:00:00",4649500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13986,"Anthem Trad High Deductible",518105,"Correction",615,35,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-02T00:00:00",4666778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13987,"Ret - Teachers' Ret Fund",517008,"Correction",615,-1446.03,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-02T00:00:00",4649500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13988,"Workers Comp Admin Fee",519240,"Correction",615,-285,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-06T00:00:00",4553583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13989,"Payroll Vision Care",518801,"Correction",615,11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-10T00:00:00",4555227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13990,"SpOp-Uniforms&Related",547022,"Correction",615,-67.01,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-17T00:00:00",4659080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13991,"SpOp-Uniforms&Related",547022,"Correction",615,-52.25,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-25T00:00:00",4643904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13992,"Anthem Trad High Deductible",518105,"Correction",615,35,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-03T00:00:00",4667896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13993,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,62.64,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-09T00:00:00",4653713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13994,"SpOp -Ammo & related",547072,"Correction",615,-37412.91,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-25T00:00:00",4643908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13995,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-15925,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-17T00:00:00",4659092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13996,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,117.22,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-19T00:00:00",4621168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13997,"Payroll Def Comp - StateMatch",519503,"Correction",615,-177.91,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-02T00:00:00",4649500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13998,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1808.59,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-13T00:00:00",4567562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13999,"SpOp-Uniforms&Related",547022,"Correction",615,-70928.14,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-21T00:00:00",4660512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14000,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,3948.78,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-24T00:00:00",4643346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14001,"HSA Health Savings Acct 2",519725,"Correction",615,-1070.57,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-02T00:00:00",4649500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14002,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-11862.5,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-25T00:00:00",4643923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14003,"SpOp -Ammo & related",547072,"Correction",615,-13955.57,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-17T00:00:00",4659088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14004,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,37.3,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-05T00:00:00",4552811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14005,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,90.04,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-03T00:00:00",4667890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14006,"Vision Care",518800,"Correction",615,-19.45,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-02T00:00:00",4649500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14007,"Payroll Anthem Trad HDHP",518107,"Correction",615,-6347.85,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-02T00:00:00",4649500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14008,"AdmOp-Legal Ads",599030,"Correction",615,3.89,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-02T00:00:00",4545809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14009,"Mot Veh Ex - Gasoline",541002,"Correction",615,27.02,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-07T00:00:00",4652263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14010,"AATR - TR OUT",750006,"Correction",615,335000,"Transfers Out",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-14T00:00:00",4675925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14011,"AdmOp-Legal Ads",599030,"Correction",615,21.98,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-02T00:00:00",4545813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14012,"AdmOp-Legal Ads",599030,"Correction",615,10.69,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-02T00:00:00",4545810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14013,"Mot Veh Ex - Gasoline",541002,"Correction",615,21.97,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-12T00:00:00",4556878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14014,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.12,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-09T00:00:00",4671448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14015,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4047.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14016,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4053.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14017,"Payroll Salaries & Wages",510101,"Natural Resources",300,-45.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-08T00:00:00",4653202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14018,"Payroll Salaries & Wages",510101,"Natural Resources",300,-56.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-08T00:00:00",4671488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14019,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-14.45,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-09T00:00:00",4671438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14020,"Payroll Salaries & Wages",510101,"Natural Resources",300,-68.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-22T00:00:00",4661480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14021,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4713.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14022,"AATR - TR OUT",750006,"Correction",615,667000,"Transfers Out",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-14T00:00:00",4657397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14023,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,55.21,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-05T00:00:00",4552813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14024,"Payroll Anthem Trad HDHP",518107,"Correction",615,3896.34,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-01-10T00:00:00",4555227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14025,"Mot Veh Ex - Gasoline",541002,"Correction",615,24.26,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-03-03T00:00:00",4668170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14026,"SpOp-Uniforms&Related",547022,"Correction",615,-74527.47,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2017-02-02T00:00:00",4649401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14027,"Physical Server Hosting",659260,"Natural Resources",300,829.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14028,"Payroll Salaries & Wages",510101,"Natural Resources",300,100,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-29T00:00:00",4683794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14029,"800# Service",652151,"Natural Resources",300,26.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14030,"Citrix",652370,"Natural Resources",300,66.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14031,"Payroll Salaries & Wages",510101,"Natural Resources",300,-45.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-22T00:00:00",4679166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14032,"Citrix",652370,"Natural Resources",300,75.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14033,"Payroll Salaries & Wages",510101,"Natural Resources",300,200,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-15T00:00:00",4675464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14034,"Payroll Salaries & Wages",510101,"Natural Resources",300,250,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-01T00:00:00",4649492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14035,"Database Hosting",659266,"Natural Resources",300,924.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14036,"Virtual Server Hosting",659262,"Natural Resources",300,723.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14037,"Postage",659410,"Natural Resources",300,221.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-04T00:00:00",4545317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14038,"Telephone - Centrex",652130,"Natural Resources",300,1611.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14039,"Telephone - Remote",652137,"Natural Resources",300,39.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14040,"Physical Server Hosting",659260,"Natural Resources",300,829.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14041,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3974.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14042,"Shared SAN Storage",659270,"Natural Resources",300,426.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14043,"Payroll Salaries & Wages",510101,"Natural Resources",300,-22.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-11T00:00:00",4556491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14044,"Financial Application Services",659294,"Natural Resources",300,46381,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Entry","",300], [14135,"Instant Messaging",652078,"Natural Resources",300,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14136,"Remote IP Phone",652134,"Natural Resources",300,133.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14137,"Sharepoint Online",659289,"Natural Resources",300,14.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14138,"Instant Messaging",652078,"Natural Resources",300,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14139,"Telecom Management",652131,"Natural Resources",300,564.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14140,"Storage Optn - Boxes",654739,"Natural Resources",300,42,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-01T00:00:00",4665975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14141,"Acrobat Pro Subscription",652393,"Natural Resources",300,845,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14142,"Telecom Management",652131,"Natural Resources",300,466.63,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14143,"Labor Charges",659345,"Natural Resources",300,25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14144,"Cyber Security-Confidential",659302,"Natural Resources",300,1303.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14145,"Acrobat Pro Subscription",652393,"Natural Resources",300,855,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14146,"State in-house product charges",654320,"Natural Resources",300,115.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14147,"Payroll Social Security",516003,"Natural Resources",300,7.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-29T00:00:00",4683794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14148,"Payroll Social Security",516003,"Natural Resources",300,15.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-15T00:00:00",4675464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14149,"Payroll Disability",519006,"Natural Resources",300,-69.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14150,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-74.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14151,"Payroll PERF State Share",517005,"Natural Resources",300,-527.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14152,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14153,"Payroll PERF State Share",517005,"Natural Resources",300,-549.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14154,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1625.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14155,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14156,"Anthem Trad High Deductible",518105,"Natural Resources",300,465.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-03T00:00:00",4650355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14157,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14158,"Payroll Life Insurance",518606,"Natural Resources",300,-6.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14159,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14160,"Payroll Social Security",516003,"Natural Resources",300,-246.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14161,"Payroll Life Insurance",518606,"Natural Resources",300,-6.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14162,"Payroll PERF State Share",517005,"Natural Resources",300,-445.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14163,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14164,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14165,"Payroll Life Insurance",518606,"Natural Resources",300,-5.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14166,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14167,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-119.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14168,"Anthem Trad High Deductible",518105,"Natural Resources",300,-879.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14169,"Payroll PERF State Share",517005,"Natural Resources",300,-453.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14170,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-83.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14171,"Anthem Trad High Deductible",518105,"Natural Resources",300,-952.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14172,"Payroll Disability",519006,"Natural Resources",300,-70.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14173,"Anthem Trad High Deductible",518105,"Natural Resources",300,-835.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14174,"Payroll Social Security",516003,"Natural Resources",300,-248.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14175,"Payroll PERF State Share",517005,"Natural Resources",300,-454.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14176,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14177,"Anthem Trad High Deductible",518105,"Natural Resources",300,-835.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14178,"Payroll Disability",519006,"Natural Resources",300,-80.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14179,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-119.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14180,"Payroll Disability",519006,"Natural Resources",300,-85.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14181,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14182,"Anthem Trad High Deductible",518105,"Natural Resources",300,-835.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14183,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-121.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14184,"Vision Care",518800,"Natural Resources",300,-4.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14185,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1024.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14186,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-121.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14187,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-141.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14188,"Vision Care",518800,"Natural Resources",300,-4.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14189,"Payroll PERF State Share",517005,"Natural Resources",300,-445.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14190,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14191,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-63.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14192,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14193,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14194,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-40.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14195,"Payroll Social Security",516003,"Natural Resources",300,-299.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14196,"Payroll Life Insurance",518606,"Natural Resources",300,-5.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14197,"Payroll Life Insurance",518606,"Natural Resources",300,-6.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14198,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14199,"Payroll Disability",519006,"Natural Resources",300,-70.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14200,"Payroll Life Insurance",518606,"Natural Resources",300,-5.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14201,"Payroll Social Security",516003,"Natural Resources",300,-314.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14202,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14203,"Vision Care",518800,"Natural Resources",300,-3.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14204,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-44.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14205,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-17.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14206,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14207,"Payroll Disability",519006,"Natural Resources",300,-69.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14208,"Payroll Social Security",516003,"Natural Resources",300,19.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-01T00:00:00",4649492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14209,"Payroll Social Security",516003,"Natural Resources",300,-251.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14210,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14211,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14212,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-147.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14213,"Payroll Social Security",516003,"Natural Resources",300,-238.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14214,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14215,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14216,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,19.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-26T00:00:00",4644918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14217,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-16616.83,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14218,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.16,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14219,"Payroll Disability",519006,"Comm for Higher Education",719,-237.92,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14220,"Payroll Disability",519006,"Comm for Higher Education",719,-217.01,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14221,"Payroll Social Security",516003,"Comm for Higher Education",719,-2016,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14222,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-18370.73,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14223,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.13,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14224,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.45,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14225,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1406.25,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-25T00:00:00",4644076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14226,"SpOp-Training",547054,"Natural Resources",300,315,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-05T00:00:00",4552845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14227,"Payroll Disability",519006,"Comm for Higher Education",719,-217.01,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14228,"Payroll Disability",519006,"Comm for Higher Education",719,-215.6,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14229,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-16263.14,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14230,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-16001.15,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14231,"Postage",659410,"Comm for Higher Education",719,11.59,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-03T00:00:00",4545698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14232,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-16194.11,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14233,"Payroll Social Security",516003,"Comm for Higher Education",719,-1199.71,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14234,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.95,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14235,"Payroll Disability",519006,"Comm for Higher Education",719,-215.6,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14236,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.16,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14237,"Postage",659410,"Comm for Higher Education",719,16.37,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-02T00:00:00",4546652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14238,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.16,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14239,"Postage",659410,"Comm for Higher Education",719,16.87,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-04T00:00:00",4545373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14240,"Payroll Disability",519006,"Comm for Higher Education",719,-217.01,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14241,"Payroll Social Security",516003,"Comm for Higher Education",719,-1363.94,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14242,"Payroll Social Security",516003,"Comm for Higher Education",719,-1199.71,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14243,"Payroll Social Security",516003,"Comm for Higher Education",719,-1185.26,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14244,"SpOp-Training",547054,"Natural Resources",300,70,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-01-06T00:00:00",4553533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14245,"Vision Care",518800,"Comm for Higher Education",719,-9.05,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14246,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-48.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14247,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,122000,"Transfers Out",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2017-03-29T00:00:00",4684518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14248,"Payroll Social Security",516003,"Comm for Higher Education",719,-1232.01,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14249,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-16194.11,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14250,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,862.5,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-20T00:00:00",4659765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14251,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14252,"HR Application Services",659295,"Comm for Higher Education",719,465,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14253,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14254,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14255,"HR Application Services",659295,"Comm for Higher Education",719,465,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14256,"Seat Charge",652072,"Comm for Higher Education",719,2085.6,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14257,"Seat Charge",652072,"Comm for Higher Education",719,2085.6,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14258,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14259,"Seat Charge",652072,"Comm for Higher Education",719,2085.6,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14260,"HR Application Services",659295,"Comm for Higher Education",719,465,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14261,"Vision Care",518800,"Comm for Higher Education",719,-8.9,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14262,"Vision Care",518800,"Comm for Higher Education",719,-9.99,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14263,"Financial Application Services",659294,"Comm for Higher Education",719,448,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14264,"Shared SAN Storage",659270,"Comm for Higher Education",719,4041.44,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14265,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-87.15,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14266,"HR Service Fees",659900,"Comm for Higher Education",719,1297.95,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-03T00:00:00",4668154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14267,"HR Service Fees",659900,"Comm for Higher Education",719,1297.95,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-01T00:00:00",4649388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14268,"Vision Care",518800,"Comm for Higher Education",719,-8.9,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14269,"Vision Care",518800,"Comm for Higher Education",719,-8.75,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14270,"HR Service Fees",659900,"Comm for Higher Education",719,1297.95,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-03T00:00:00",4552238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14271,"Shared SAN Storage",659270,"Comm for Higher Education",719,5972.84,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14272,"Vision Care",518800,"Comm for Higher Education",719,-8.9,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14273,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.41,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14274,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-89.4,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14275,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-345.84,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14276,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-87.15,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14277,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-125.65,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14278,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1349.03,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14279,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.13,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14280,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-345.84,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14281,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-123.72,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14282,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-129.5,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14283,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-125.65,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14284,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-91.65,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14285,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1502.84,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14286,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-345.84,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14287,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1349.03,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14288,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1370.13,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14289,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-125.65,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14290,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.1,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14291,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.1,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14292,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-91.65,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14293,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.22,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14294,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-345.84,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14295,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-91.65,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14296,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.1,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14297,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-123.72,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14298,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-345.84,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14299,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-345.84,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14300,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14301,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14302,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1328.52,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14303,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1349.03,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14304,"Shared SAN Storage",659270,"Comm for Higher Education",719,2445.28,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14305,"Cellular Phone Service",652110,"Comm for Higher Education",719,150.05,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14306,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,130,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14307,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,145,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14308,"Remote IP Phone",652134,"Comm for Higher Education",719,192.12,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14309,"800# Service",652151,"Comm for Higher Education",719,160.3,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14310,"Financial Application Services",659294,"Comm for Higher Education",719,448,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14311,"Extranet FTP Services",652360,"Comm for Higher Education",719,20.28,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14312,"Centralized accounting service",659208,"Comm for Higher Education",719,2689.58,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-02T00:00:00",4649241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14313,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,814.5,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14314,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14315,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14316,"Database Hosting",659266,"Comm for Higher Education",719,1740.84,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14317,"Archive E-mail Storage",652076,"Comm for Higher Education",719,80.52,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14318,"800# Service",652151,"Comm for Higher Education",719,237.8,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14319,"Remote IP Phone",652134,"Comm for Higher Education",719,314.38,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14320,"Virtual Server Hosting",659262,"Comm for Higher Education",719,5665.38,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14321,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,38.5,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14322,"Cellular Phone Service",652110,"Comm for Higher Education",719,150.05,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14323,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,140,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14324,"Virtual Server Hosting",659262,"Comm for Higher Education",719,5832.16,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14325,"Database Hosting",659266,"Comm for Higher Education",719,1502.05,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14326,"Sharepoint Online",659289,"Comm for Higher Education",719,23.75,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14327,"Long Distance",652150,"Comm for Higher Education",719,72.67,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14328,"Financial Application Services",659294,"Comm for Higher Education",719,448,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14329,"Archive E-mail Storage",652076,"Comm for Higher Education",719,74.47,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14330,"Citrix",652370,"Comm for Higher Education",719,9.43,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14331,"Database Hosting",659266,"Comm for Higher Education",719,1618.91,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14332,"Sharepoint Online",659289,"Comm for Higher Education",719,28.5,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14333,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,95.3,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14334,"Centralized accounting service",659208,"Comm for Higher Education",719,2689.58,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-20T00:00:00",4636629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14335,"Telecom Management",652131,"Comm for Higher Education",719,111.21,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14336,"800# Service",652151,"Comm for Higher Education",719,164.01,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14337,"Remote IP Phone",652134,"Comm for Higher Education",719,253.25,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14338,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14339,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,4.85,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14340,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,814.5,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14341,"Instant Messaging",652078,"Comm for Higher Education",719,65.52,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14342,"Telecom Management",652131,"Comm for Higher Education",719,111.21,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14343,"Extranet FTP Services",652360,"Comm for Higher Education",719,20.28,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14344,"Long Distance",652150,"Comm for Higher Education",719,89.75,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14345,"Extranet FTP Services",652360,"Comm for Higher Education",719,20.28,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14346,"Long Distance",652150,"Comm for Higher Education",719,72.11,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14347,"Sharepoint Online",659289,"Comm for Higher Education",719,28.5,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14348,"Archive E-mail Storage",652076,"Comm for Higher Education",719,121.46,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14349,"Shared Web Hosting",659282,"Comm for Higher Education",719,2594.34,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14350,"Citrix",652370,"Comm for Higher Education",719,9.43,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14351,"IN.Gov Charges",659106,"Comm for Higher Education",719,1,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14352,"Citrix",652370,"Comm for Higher Education",719,9.43,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14353,"Instant Messaging",652078,"Comm for Higher Education",719,61.88,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14354,"Shared Web Hosting",659282,"Comm for Higher Education",719,2594.34,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14355,"Virtual Server Hosting",659262,"Comm for Higher Education",719,1565.11,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14356,"Cellular Phone Service",652110,"Comm for Higher Education",719,150.05,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14357,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1109.2,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14358,"Instant Messaging",652078,"Comm for Higher Education",719,60.06,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14359,"Telecom Management",652131,"Comm for Higher Education",719,80.88,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14360,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1345.2,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14361,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,27.84,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14362,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,814.5,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14363,"Shared Web Hosting",659282,"Comm for Higher Education",719,2594.34,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14364,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1392.4,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14365,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-85.15,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14366,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-86.18,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14367,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-84.11,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14368,"SpOp-Training",547054,"Comm for Higher Education",719,70,"Supplies, Parts and Materials",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-05T00:00:00",4552679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14369,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-92.95,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14370,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-85.15,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14371,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-85.15,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14372,"Payroll Salaries & Wages",510101,"Attorney General",46,-60109.1,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14373,"Payroll Salaries & Wages",510101,"Attorney General",46,-56.25,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-20T00:00:00",4659773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14374,"Payroll Salaries & Wages",510101,"Attorney General",46,-15181.53,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14375,"Payroll Salaries & Wages",510101,"Attorney General",46,-1406.25,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14376,"Payroll Salaries & Wages",510101,"Attorney General",46,-581.25,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-03-13T00:00:00",4672989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14377,"Payroll Salaries & Wages",510101,"Attorney General",46,1604.33,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14378,"Payroll Salaries & Wages",510101,"Attorney General",46,-750,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-03-13T00:00:00",4672947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14379,"Payroll Salaries & Wages",510101,"Attorney General",46,-23226.21,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14380,"Payroll Salaries & Wages",510101,"Attorney General",46,877.8,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-20T00:00:00",4659776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14381,"Payroll Salaries & Wages",510101,"Attorney General",46,-228,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4643979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14382,"Payroll Salaries & Wages",510101,"Attorney General",46,-862.5,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-20T00:00:00",4659765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14383,"Payroll Salaries & Wages",510101,"Attorney General",46,-112.5,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14384,"Payroll Salaries & Wages",510101,"Attorney General",46,-1162.5,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-20T00:00:00",4659764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14385,"Payroll Salaries & Wages",510101,"Attorney General",46,-17949.12,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14386,"Payroll Salaries & Wages",510101,"Attorney General",46,-85.5,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-03-08T00:00:00",4670405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14387,"Payroll Salaries & Wages",510101,"Attorney General",46,-101.15,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14388,"Payroll Salaries & Wages",510101,"Attorney General",46,-150,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4643996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14389,"Payroll Salaries & Wages",510101,"Attorney General",46,-242.31,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-22T00:00:00",4660443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14390,"Payroll Salaries & Wages",510101,"Attorney General",46,-243.75,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-03-08T00:00:00",4670406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14391,"Payroll Salaries & Wages",510101,"Attorney General",46,-450,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14392,"Payroll Salaries & Wages",510101,"Attorney General",46,1144.58,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-03-13T00:00:00",4672932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14393,"Payroll Salaries & Wages",510101,"Attorney General",46,-150,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14394,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-449.48,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14395,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,34.34,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-03-13T00:00:00",4672932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14396,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-688.1,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14397,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-1803.24,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14398,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,26.33,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-20T00:00:00",4659776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14399,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-3.05,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14400,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-538.44,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14401,"Payroll Salaries & Wages",510101,"Attorney General",46,-284734.03,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-11T00:00:00",4556433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14402,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-105.11,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14403,"Payroll Salaries & Wages",510101,"Attorney General",46,-468.75,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-20T00:00:00",4659762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14404,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,48.08,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14405,"Payroll Salaries & Wages",510101,"Attorney General",46,-3512.17,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14406,"Payroll Salaries & Wages",510101,"Attorney General",46,-150,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14407,"Payroll Social Security",516003,"Attorney General",46,-4418.75,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14408,"Payroll Social Security",516003,"Attorney General",46,80.49,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-03-13T00:00:00",4672932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14409,"Payroll Social Security",516003,"Attorney General",46,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14410,"Payroll Social Security",516003,"Attorney General",46,-1641.22,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14411,"Payroll Social Security",516003,"Attorney General",46,61.73,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-20T00:00:00",4659776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14412,"Payroll Social Security",516003,"Attorney General",46,-237.76,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14413,"Payroll Social Security",516003,"Attorney General",46,-1109.64,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14414,"Payroll Life Insurance",518606,"Attorney General",46,-5.22,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14415,"Payroll PERF State Share",517005,"Attorney General",46,98.31,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-20T00:00:00",4659776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14416,"Payroll Employee Assistance",518901,"Attorney General",46,0.19,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-03-13T00:00:00",4672932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14417,"Payroll Employee Assistance",518901,"Attorney General",46,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14418,"Payroll Employee Assistance",518901,"Attorney General",46,-2.94,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14419,"Payroll Disability",519006,"Attorney General",46,-1.79,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14420,"Payroll Disability",519006,"Attorney General",46,-262.21,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14421,"Payroll Delta Dental Trad",518798,"Attorney General",46,-191.1,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14422,"Payroll PERF State Share",517005,"Attorney General",46,179.51,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14423,"Payroll PERF State Share",517005,"Attorney General",46,-392.42,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14424,"Payroll Disability",519006,"Attorney General",46,-314.09,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14425,"Payroll PERF State Share",517005,"Attorney General",46,-6732.32,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14426,"Payroll PERF State Share",517005,"Attorney General",46,-2568.86,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14427,"Payroll Disability",519006,"Attorney General",46,-61.32,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14428,"Payroll Disability",519006,"Attorney General",46,28.05,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14429,"Payroll Disability",519006,"Attorney General",46,15.36,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-20T00:00:00",4659776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14430,"Payroll Disability",519006,"Attorney General",46,-1017.63,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14431,"Payroll Delta Dental Trad",518798,"Attorney General",46,12.1,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-03-13T00:00:00",4672932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14432,"Payroll PERF State Share",517005,"Attorney General",46,-11.34,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14433,"Payroll Life Insurance",518606,"Attorney General",46,-59.97,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14434,"Payroll PERF State Share",517005,"Attorney General",46,-1678.11,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14435,"Payroll Employee Assistance",518901,"Attorney General",46,-0.59,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14436,"Payroll PERF State Share",517005,"Attorney General",46,128.19,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-03-13T00:00:00",4672932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14437,"Payroll Employee Assistance",518901,"Attorney General",46,0.14,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-20T00:00:00",4659776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14438,"Payroll Delta Dental Trad",518798,"Attorney General",46,-72.66,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14439,"Payroll Life Insurance",518606,"Attorney General",46,-0.18,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14440,"Payroll Delta Dental Trad",518798,"Attorney General",46,-544.44,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14441,"Payroll Delta Dental Trad",518798,"Attorney General",46,-38.22,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14442,"Payroll Disability",519006,"Attorney General",46,20.03,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-03-13T00:00:00",4672932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14443,"Payroll Employee Assistance",518901,"Attorney General",46,-11.76,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14444,"Payroll PERF State Share",517005,"Attorney General",46,-2010.33,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14445,"Payroll Delta Dental Trad",518798,"Attorney General",46,-1.26,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14446,"Payroll Life Insurance",518606,"Attorney General",46,0.44,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14447,"Payroll Disability",519006,"Attorney General",46,-401.38,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14448,"Payroll Life Insurance",518606,"Attorney General",46,-26.53,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14449,"Payroll Delta Dental Trad",518798,"Attorney General",46,15,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14450,"Payroll Life Insurance",518606,"Attorney General",46,-34.02,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14451,"Payroll Employee Assistance",518901,"Attorney General",46,0.26,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14452,"Payroll Employee Assistance",518901,"Attorney General",46,-2.94,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14453,"Payroll Life Insurance",518606,"Attorney General",46,-22.09,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14454,"Network Services",652156,"Attorney General",46,3512.32,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-08T00:00:00",4549863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14455,"Network Services",652156,"Attorney General",46,-2027.85,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-06T00:00:00",4553512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14456,"Network Services",652156,"Attorney General",46,3512.32,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-08T00:00:00",4651170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14457,"Network Services",652156,"Attorney General",46,-2027.85,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-05T00:00:00",4552833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14458,"Telephone - Remote",652137,"Attorney General",46,76.8,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-08T00:00:00",4549863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14459,"Telephone - Centrex",652130,"Attorney General",46,567.38,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-08T00:00:00",4651170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14460,"Payroll Delta Dental Trad",518798,"Attorney General",46,-114.66,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14461,"Payroll Delta Dental Trad",518798,"Attorney General",46,9.28,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-20T00:00:00",4659776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14462,"Network Services",652156,"Attorney General",46,-2027.85,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-05T00:00:00",4552817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14463,"Telephone - Centrex",652130,"Attorney General",46,567.38,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-08T00:00:00",4549863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14464,"Network Services",652156,"Attorney General",46,-2027.85,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-05T00:00:00",4552822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14465,"Payroll Social Security",516003,"Attorney General",46,113.53,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14466,"Payroll Social Security",516003,"Attorney General",46,-1294.44,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14467,"Telephone - Remote",652137,"Attorney General",46,76.8,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-08T00:00:00",4651170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14468,"Payroll Employee Assistance",518901,"Attorney General",46,-1.76,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14469,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-10959.24,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14470,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-24.75,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14471,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,312.45,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14472,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-3896.34,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14473,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,195.78,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-20T00:00:00",4659776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14474,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,255.28,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-03-13T00:00:00",4672932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14475,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-3896.34,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14476,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-812.2,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14477,"800# Service",652151,"Attorney General",46,98.24,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-08T00:00:00",4651170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14478,"800# Service",652151,"Attorney General",46,97.49,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-08T00:00:00",4549863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14479,"Labor Charges",659345,"Attorney General",46,127.6,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14480,"Citrix",652370,"Attorney General",46,462.07,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-08T00:00:00",4549863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14481,"Acrobat Pro Subscription",652393,"Attorney General",46,20,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-08T00:00:00",4549863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14482,"Virtual Server Hosting",659262,"Attorney General",46,1148.16,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-08T00:00:00",4549863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14483,"HR Application Services",659295,"Attorney General",46,3546,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-08T00:00:00",4651170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14484,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,9.29,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14485,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-0.7,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14486,"Telecom Management",652131,"Attorney General",46,212.31,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-08T00:00:00",4651170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14487,"Non Contracted Long Distance",652155,"Attorney General",46,38.55,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-08T00:00:00",4651170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14488,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,5.1,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-20T00:00:00",4659776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14489,"Cyber Security-Confidential",659302,"Attorney General",46,977.4,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-08T00:00:00",4651170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14490,"Telecom Management",652131,"Attorney General",46,212.31,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-08T00:00:00",4549863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14491,"Financial Application Services",659294,"Attorney General",46,1553,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-08T00:00:00",4651170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14492,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-08T00:00:00",4549863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14493,"Virtual Server Hosting",659262,"Attorney General",46,1148.16,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-08T00:00:00",4651170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14494,"Database Hosting",659266,"Attorney General",46,222.62,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-08T00:00:00",4651170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14495,"Acrobat Pro Subscription",652393,"Attorney General",46,20,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-08T00:00:00",4651170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14496,"Long Distance",652150,"Attorney General",46,2.93,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-08T00:00:00",4651170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14497,"Cellular Phone Service",652110,"Attorney General",46,420.14,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-08T00:00:00",4549863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14498,"Database Hosting",659266,"Attorney General",46,222.62,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-08T00:00:00",4549863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14499,"Long Distance",652150,"Attorney General",46,3.36,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-08T00:00:00",4549863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14500,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-405,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14501,"HR Application Services",659295,"Attorney General",46,3546,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-08T00:00:00",4549863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14502,"Citrix",652370,"Attorney General",46,462.07,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-08T00:00:00",4651170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14503,"Storage Optn - Boxes",654739,"Attorney General",46,210,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-05T00:00:00",4552759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14504,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-08T00:00:00",4549863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14505,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-08T00:00:00",4651170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14506,"Cyber Security-Confidential",659302,"Attorney General",46,977.4,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-08T00:00:00",4549863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14507,"Non Contracted Long Distance",652155,"Attorney General",46,11.76,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-08T00:00:00",4549863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14508,"Special Charges",659360,"Attorney General",46,4.68,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14509,"Cellular Phone Service",652110,"Attorney General",46,420.14,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-08T00:00:00",4651170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14510,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-105,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14511,"Extranet FTP Services",652360,"Attorney General",46,20.28,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-08T00:00:00",4549863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14512,"Extranet FTP Services",652360,"Attorney General",46,20.28,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-08T00:00:00",4651170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14513,"Storage Optn - Boxes",654739,"Attorney General",46,210,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-02T00:00:00",4649490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14514,"Shared SAN Storage",659270,"Attorney General",46,818.96,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-08T00:00:00",4549863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14515,"Shared SAN Storage",659270,"Attorney General",46,853.76,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-08T00:00:00",4651170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14516,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-08T00:00:00",4651170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14517,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-21,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14518,"Financial Application Services",659294,"Attorney General",46,1553,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-08T00:00:00",4549863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14519,"Parts charges",654335,"Attorney General",46,346.94,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14520,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-130.75,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-13T00:00:00",4673036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14521,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,207.03,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4643995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14522,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-130.75,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4643997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14523,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-6000,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-31T00:00:00",4686090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14524,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-6000,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-24T00:00:00",4643331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14525,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-108.96,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14526,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-6000,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-24T00:00:00",4643329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14527,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,66.68,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14528,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,38.14,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14529,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-6000,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-08T00:00:00",4670560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14530,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-5737.33,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-09T00:00:00",4653649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14531,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,130.75,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14532,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,130.75,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14533,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-144.48,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-13T00:00:00",4673039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14534,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,50.01,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-31T00:00:00",4686100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14535,"Postage",659410,"Lieutenant Governor's Office",38,4.32,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-03T00:00:00",4545607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14536,"Postage",659410,"Lieutenant Governor's Office",38,3.36,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-02T00:00:00",4546563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14537,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-3.27,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14538,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,6.21,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4643995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14539,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-9.82,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-13T00:00:00",4673036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14540,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,3.64,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14541,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,2.77,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14542,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-9.42,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4643997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14543,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-5.23,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14544,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,9.5,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14545,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-3.92,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4643997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14546,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,3.64,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-31T00:00:00",4686100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14547,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,15.02,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4643995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14548,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-10.85,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-13T00:00:00",4673039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14549,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.92,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14550,"Postage",659410,"Lieutenant Governor's Office",38,5.3,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-04T00:00:00",4545284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14551,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-4.72,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-05T00:00:00",4552753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14552,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,4.85,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14553,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-13.09,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14554,"Payroll Vision Care",518801,"Attorney General",46,-10.29,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14555,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,412,"Administrative and Operating Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-05T00:00:00",4552839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14556,"HSA Health Savings Acct 2",519725,"Attorney General",46,13.1,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-20T00:00:00",4659776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14557,"Vision Care",518800,"Attorney General",46,0.73,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-03-13T00:00:00",4672932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14558,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,6.65,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-03-13T00:00:00",4672932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14559,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-67.37,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14560,"Vision Care",518800,"Attorney General",46,1,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14561,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-336.84,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14562,"Payroll Vision Care",518801,"Attorney General",46,-2.3,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14563,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-336.84,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14564,"HSA Health Savings Acct 2",519725,"Attorney General",46,-2.28,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14565,"ClmJudg -Court Costs",593018,"Attorney General",46,-2450,"Administrative and Operating Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-20T00:00:00",4636656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14566,"ClmJudg -Court Costs",593018,"Attorney General",46,-2800,"Administrative and Operating Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-03-22T00:00:00",4680149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14567,"Payroll Blue Cross Hlth Ins",518151,"Attorney General",46,-779.27,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14568,"ClmJudg -Court Costs",593018,"Attorney General",46,-3850,"Administrative and Operating Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-20T00:00:00",4659820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14569,"ClmJudg -Court Costs",593018,"Attorney General",46,-3500,"Administrative and Operating Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-05T00:00:00",4552742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14570,"HSA Health Savings Acct 2",519725,"Attorney General",46,22.23,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14571,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-885.66,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14572,"Payroll Vision Care",518801,"Attorney General",46,-11.48,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14573,"Vision Care",518800,"Attorney General",46,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-25T00:00:00",4644078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14574,"Vision Care",518800,"Attorney General",46,-43.71,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14575,"Vision Care",518800,"Attorney General",46,0.56,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-02-20T00:00:00",4659776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14576,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-80.89,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14577,"Off-Ink Catrdge & Toner",546020,"Attorney General",46,1077.22,"Supplies, Parts and Materials",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-05T00:00:00",4552839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14578,"Off-Office Supplies",546002,"Attorney General",46,292.93,"Supplies, Parts and Materials",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-05T00:00:00",4552839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14579,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,9.5,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14580,"Payroll Vision Care",518801,"Attorney General",46,-6.89,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-10T00:00:00",4555241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14581,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-8.18,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14582,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.92,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14583,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-65.38,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-05T00:00:00",4552753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14584,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-2692.3,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-08T00:00:00",4670555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14585,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-174.34,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14586,"HSA Health Savings Acct 2",519725,"Attorney General",46,17.08,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-03-13T00:00:00",4672932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14587,"Anthem Trad High Deductible",518105,"Attorney General",46,40,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2017-01-12T00:00:00",4557034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14588,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,961.54,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-26T00:00:00",4644904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14589,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,50.01,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14590,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-21.88,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14591,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.1,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14592,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.35,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14593,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-1.96,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-05T00:00:00",4552753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14594,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-1.2,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-13T00:00:00",4673036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14595,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-14.64,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4643997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14596,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-2.29,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-13T00:00:00",4673036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14597,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-1.2,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4643997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14598,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1.5,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14599,"Vision Care",518800,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14600,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-3.92,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-13T00:00:00",4673036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14601,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-1.6,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14602,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.03,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14603,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,8.2,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14604,"Vision Care",518800,"Lieutenant Governor's Office",38,0.12,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14605,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.03,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4643997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14606,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-2.29,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4643997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14607,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-19.53,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14608,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1.14,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14609,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,14.64,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14610,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-0.6,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-05T00:00:00",4552753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14611,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14612,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,23.19,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4643995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14613,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.2,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14614,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,25.98,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4643995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14615,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14616,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,16.41,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14617,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14618,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14619,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.9,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4643995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14620,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-1.91,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14621,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-2.53,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-13T00:00:00",4673039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14622,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.17,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14623,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,5.6,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-31T00:00:00",4686100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14624,"Payroll Disability",519006,"Lieutenant Governor's Office",38,0.88,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-31T00:00:00",4686100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14625,"Payroll Disability",519006,"Lieutenant Governor's Office",38,0.88,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14626,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-4.33,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-13T00:00:00",4673039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14627,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14628,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.45,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14629,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-1.3,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-13T00:00:00",4673039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14630,"Vision Care",518800,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14631,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.6,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14632,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.2,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14633,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.12,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4643997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14634,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-16.41,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4643997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14635,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-13T00:00:00",4673039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14636,"Payroll Disability",519006,"Lieutenant Governor's Office",38,3.62,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4643995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14637,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-13.67,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14638,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,5.6,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14639,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-14.64,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-13T00:00:00",4673036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14640,"Payroll Disability",519006,"Lieutenant Governor's Office",38,0.67,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14641,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-7.74,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-05T00:00:00",4552753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14642,"Vision Care",518800,"Lieutenant Governor's Office",38,0.06,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14643,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,7.47,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14644,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-17.77,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-13T00:00:00",4673039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14645,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-05T00:00:00",4552753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14646,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,6.15,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-31T00:00:00",4686100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14647,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,14.64,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14648,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-1.14,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-05T00:00:00",4552753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14649,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,6.15,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14650,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-1,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14651,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-12.2,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14652,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.05,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4643995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14653,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,4.79,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14654,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.45,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-31T00:00:00",4686100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14655,"Vision Care",518800,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-31T00:00:00",4686100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14656,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-16.18,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-13T00:00:00",4673039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14657,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1341.71,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14658,"Seat Charge",652072,"Lieutenant Governor's Office",38,3267.44,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14659,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1399.75,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-01T00:00:00",4648563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14660,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.01,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14661,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-05T00:00:00",4552753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14662,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1240.83,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14663,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.03,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-13T00:00:00",4673036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14664,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-865.3,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-09T00:00:00",4653673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14665,"Long Distance",652150,"Lieutenant Governor's Office",38,14.53,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14666,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-13T00:00:00",4673039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14667,"Seat Charge",652072,"Lieutenant Governor's Office",38,3476,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14668,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14669,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1399.75,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-03T00:00:00",4668179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14670,"Long Distance",652150,"Lieutenant Governor's Office",38,4.29,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14671,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1399.75,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-03T00:00:00",4551810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14672,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-865.3,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-24T00:00:00",4643316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14673,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,387.84,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14674,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,5.8,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14675,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.01,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14676,"Seat Charge",652072,"Lieutenant Governor's Office",38,3336.96,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14677,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,1.16,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14678,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-839.85,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-09T00:00:00",4554488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14679,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-865.3,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-09T00:00:00",4653669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14680,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-16.41,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-13T00:00:00",4673036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14681,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.12,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-13T00:00:00",4673036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14682,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-865.3,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-08T00:00:00",4670561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14683,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,387.84,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14684,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,4.27,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14685,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,16.41,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14686,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,387.84,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14687,"Vision Care",518800,"Lieutenant Governor's Office",38,0.19,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4643995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14688,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.29,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14689,"Vision Care",518800,"Lieutenant Governor's Office",38,0.12,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14690,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-7.32,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-05T00:00:00",4552753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14691,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,1.16,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14692,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.01,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-31T00:00:00",4686100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14693,"Long Distance",652150,"Lieutenant Governor's Office",38,12.47,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14694,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.29,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14695,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-3.05,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14696,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1.5,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-31T00:00:00",4686100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14697,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1315.95,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14698,"HR Application Services",659295,"Lieutenant Governor's Office",38,651,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14699,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,1297.17,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14700,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,1557.6,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14701,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,180,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14702,"Financial Application Services",659294,"Lieutenant Governor's Office",38,782,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14703,"Citrix",652370,"Lieutenant Governor's Office",38,66.01,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14704,"State in-house product charges",654320,"Lieutenant Governor's Office",38,71.48,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14705,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,187,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14706,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,1297.17,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14707,"Financial Application Services",659294,"Lieutenant Governor's Office",38,782,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14708,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,700,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14709,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,180,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14710,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,180,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14711,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,177,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14712,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,182,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14713,"Database Hosting",659266,"Lieutenant Governor's Office",38,44.25,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14714,"Citrix",652370,"Lieutenant Governor's Office",38,66.01,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14715,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,1297.17,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14716,"HR Application Services",659295,"Lieutenant Governor's Office",38,651,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14717,"State in-house product charges",654320,"Lieutenant Governor's Office",38,114.99,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14718,"Citrix",652370,"Lieutenant Governor's Office",38,56.58,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14719,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,18.24,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14720,"Financial Application Services",659294,"Lieutenant Governor's Office",38,782,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14721,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,735,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14722,"Database Hosting",659266,"Lieutenant Governor's Office",38,221.25,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14723,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,27.1,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14724,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,1171,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14725,"Instant Messaging",652078,"Lieutenant Governor's Office",38,1.82,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14726,"Instant Messaging",652078,"Lieutenant Governor's Office",38,9.1,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14727,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,5267,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14728,"Labor Charges",659345,"Lieutenant Governor's Office",38,37.5,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14729,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,54.2,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14730,"Labor Charges",659345,"Lieutenant Governor's Office",38,25,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14731,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,22.36,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14732,"Parts charges",654335,"Lieutenant Governor's Office",38,26.98,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14733,"Special Charges",659360,"Lieutenant Governor's Office",38,12.1,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14734,"Sharepoint Online",659289,"Lieutenant Governor's Office",38,14.25,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14735,"Shredding Services",659370,"Lieutenant Governor's Office",38,14.5,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-02T00:00:00",4649490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14736,"Telecom Management",652131,"Lieutenant Governor's Office",38,204.67,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14737,"Special Charges",659360,"Lieutenant Governor's Office",38,0.38,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14738,"Telecom Management",652131,"Lieutenant Governor's Office",38,191.66,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14739,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,1675.6,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14740,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,1628.4,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14741,"Sharepoint Online",659289,"Lieutenant Governor's Office",38,14.25,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14742,"Shredding Services",659370,"Lieutenant Governor's Office",38,12.25,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-05T00:00:00",4552759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14743,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,54.2,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14744,"Instant Messaging",652078,"Lieutenant Governor's Office",38,9.1,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14745,"Telecom Management",652131,"Lieutenant Governor's Office",38,181.98,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14746,"Commercial Charges",659340,"Lieutenant Governor's Office",38,578.88,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14747,"Sharepoint Online",659289,"Lieutenant Governor's Office",38,14.25,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14748,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,5.1,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14749,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,27.24,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14750,"HR Application Services",659295,"Lieutenant Governor's Office",38,651,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14751,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,157.4,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14752,"State in-house product charges",654320,"Lieutenant Governor's Office",38,33.48,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-22T00:00:00",4661496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14753,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,32.16,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14754,"Database Hosting",659266,"Lieutenant Governor's Office",38,44.25,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14755,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,735,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14756,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.19,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14757,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.24,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14758,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.1,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14759,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-0.83,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-13T00:00:00",4673036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14760,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.07,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-31T00:00:00",4686100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14761,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.83,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14762,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.42,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14763,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,1.31,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4643995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14764,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.31,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4643995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14765,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-0.9,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-13T00:00:00",4673039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14766,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.19,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14767,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-0.69,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14768,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.83,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14769,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-05T00:00:00",4552753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14770,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.31,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-31T00:00:00",4686100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14771,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.31,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14772,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-0.83,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4643997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14773,"Grants - Cities",571010,"Lieutenant Governor's Office",38,-39.14,"Grants",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-09T00:00:00",4653755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14774,"Grants - Cities",571010,"Lieutenant Governor's Office",38,-78.28,"Grants",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-01T00:00:00",4665878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14775,"Prof Serv-Legal Research",531055,"Lieutenant Governor's Office",38,78.28,"Contractual Services",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-01T00:00:00",4665878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14776,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,170.71,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-10T00:00:00",4654556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14777,"Prof Serv-Legal Research",531055,"Lieutenant Governor's Office",38,39.14,"Contractual Services",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-02-09T00:00:00",4653755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14778,"Payroll Salaries & Wages",510101,"Madison Corr",667,247.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-25T00:00:00",4643963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14779,"Payroll Salaries & Wages",510101,"Madison Corr",667,247.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-08T00:00:00",4671486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14780,"Payroll Salaries & Wages",510101,"Madison Corr",667,247.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4660443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14781,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14782,"Energy - Electricity",520202,"Madison Corr",667,196.34,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-13T00:00:00",4573456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14783,"Energy - Electricity",520202,"Madison Corr",667,20969.26,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-10T00:00:00",4654505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14784,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2178,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14785,"Energy - Electricity",520202,"Madison Corr",667,20862.25,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-12T00:00:00",4557019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14786,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2471.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-09T00:00:00",4671494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14787,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-07T00:00:00",4669794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14788,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-07T00:00:00",4652200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14789,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14790,"Payroll Salaries & Wages",510101,"Madison Corr",667,247.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-11T00:00:00",4556977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14791,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2178,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14792,"Payroll Salaries & Wages",510101,"Madison Corr",667,648.38,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-22T00:00:00",4679168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14793,"Energy - Electricity",520202,"Madison Corr",667,-179.8,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-24T00:00:00",4682120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14794,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-21T00:00:00",4660349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14795,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2221.56,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14796,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2199.78,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14797,"Energy - Electricity",520202,"Madison Corr",667,-58.9,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-25T00:00:00",4643903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14798,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1912.8,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-05T00:00:00",4552673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14799,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-10T00:00:00",4555161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14800,"Energy - Electricity",520202,"Madison Corr",667,18279.38,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-10T00:00:00",4672040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14801,"Energy - Electricity",520202,"Madison Corr",667,-6362.48,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-25T00:00:00",4643902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14802,"Payroll Salaries & Wages",510101,"Madison Corr",667,-328.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14803,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2450.66,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14804,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2178,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14805,"Payroll Salaries & Wages",510101,"Madison Corr",667,-3315.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-14T00:00:00",4656151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14806,"Payroll Salaries & Wages",510101,"Madison Corr",667,247.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-08T00:00:00",4653200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14807,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.06,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14808,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.07,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-03-09T00:00:00",4671417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14809,"Energy - Electricity",520202,"Madison Corr",667,600.89,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-15T00:00:00",4657367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14810,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-1.11,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-25T00:00:00",4644004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14811,"SpOp-Training",547054,"Lieutenant Governor's Office",38,70,"Supplies, Parts and Materials",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2017-01-06T00:00:00",4553530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14812,"Energy - Electricity",520202,"Madison Corr",667,599.33,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-10T00:00:00",4672044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14813,"Energy - Electricity",520202,"Madison Corr",667,-4880.02,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-24T00:00:00",4682125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14814,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2178,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14815,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2524.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14816,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2474.93,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14817,"Energy - Electricity",520202,"Madison Corr",667,-6186.5,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-07T00:00:00",4669993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14818,"Energy - Natural Gas",520204,"Madison Corr",667,-983.12,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-11T00:00:00",4556410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14819,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14820,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14821,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-246.38,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14822,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14823,"Payroll PERF State Share",517005,"Madison Corr",667,-65.99,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14824,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14825,"Energy - Natural Gas",520204,"Madison Corr",667,27259.75,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-22T00:00:00",4680142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14826,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14827,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-05T00:00:00",4552673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14828,"Payroll PERF State Share",517005,"Madison Corr",667,-65.34,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14829,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.76,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-09T00:00:00",4671494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14830,"Vision Care",518800,"Madison Corr",667,-2.4,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-05T00:00:00",4552673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14831,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14832,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14833,"Energy - Natural Gas",520204,"Madison Corr",667,-1365.52,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-24T00:00:00",4682127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14834,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14835,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14836,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14837,"Vision Care",518800,"Madison Corr",667,-3.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-09T00:00:00",4671494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14838,"Vision Care",518800,"Madison Corr",667,-4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-14T00:00:00",4656151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14839,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14840,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-40.95,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-05T00:00:00",4552673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14841,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14842,"Payroll PERF State Share",517005,"Madison Corr",667,-65.34,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14843,"Payroll PERF State Share",517005,"Madison Corr",667,-282.74,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14844,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14845,"Energy - Natural Gas",520204,"Madison Corr",667,-9826.36,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-07T00:00:00",4669969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14846,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-73.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14847,"Energy - Natural Gas",520204,"Madison Corr",667,-8177.93,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-24T00:00:00",4682130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14848,"Payroll PERF State Share",517005,"Madison Corr",667,-66.64,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14849,"Payroll Employee Assistance",518901,"Madison Corr",667,-1.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-14T00:00:00",4656151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14850,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14851,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14852,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14853,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14854,"Energy - Natural Gas",520204,"Madison Corr",667,33136.68,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-17T00:00:00",4659221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14855,"Payroll PERF State Share",517005,"Madison Corr",667,-97.22,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-14T00:00:00",4656151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14856,"Energy - Natural Gas",520204,"Madison Corr",667,-1410,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-07T00:00:00",4669981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14857,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-51.87,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-09T00:00:00",4671494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14858,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14859,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-70.98,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-14T00:00:00",4656151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14860,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14861,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14862,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14863,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14864,"Energy - Natural Gas",520204,"Madison Corr",667,4551.72,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-10T00:00:00",4672028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14865,"Payroll PERF State Share",517005,"Madison Corr",667,-57.47,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-05T00:00:00",4552673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14866,"Energy - Natural Gas",520204,"Madison Corr",667,3912.5,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-22T00:00:00",4680141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14867,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14868,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-243.94,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14869,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14870,"Payroll PERF State Share",517005,"Madison Corr",667,-277.19,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14871,"Energy - Natural Gas",520204,"Madison Corr",667,-7288.21,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-11T00:00:00",4556408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14872,"Payroll Disability",519006,"Madison Corr",667,-42.46,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14873,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14874,"Payroll Disability",519006,"Madison Corr",667,-40.47,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-09T00:00:00",4671494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14875,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-243.94,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14876,"Payroll Life Insurance",518606,"Madison Corr",667,-3.68,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14877,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14878,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14879,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-248.82,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14880,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14881,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-75.73,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14882,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14883,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1160.14,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-09T00:00:00",4671494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14884,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-243.94,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14885,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-74.25,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14886,"Payroll Disability",519006,"Madison Corr",667,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14887,"Payroll Disability",519006,"Madison Corr",667,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14888,"Payroll Disability",519006,"Madison Corr",667,-54.34,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-14T00:00:00",4656151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14889,"Payroll Disability",519006,"Madison Corr",667,-31.35,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-05T00:00:00",4552673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14890,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1587.56,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-14T00:00:00",4656151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14891,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-362.9,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-14T00:00:00",4656151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14892,"Payroll Disability",519006,"Madison Corr",667,-42.89,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14893,"Payroll Disability",519006,"Madison Corr",667,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14894,"Payroll Life Insurance",518606,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14895,"Payroll Life Insurance",518606,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14896,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14897,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14898,"Payroll Life Insurance",518606,"Madison Corr",667,-3.62,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14899,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-888.06,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-05T00:00:00",4552673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14900,"Payroll Disability",519006,"Madison Corr",667,-38.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14901,"Payroll Disability",519006,"Madison Corr",667,-38.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14902,"Energy - Natural Gas",520204,"Madison Corr",667,-1173.75,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-24T00:00:00",4682132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14903,"Energy - Natural Gas",520204,"Madison Corr",667,4700.2,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-01T00:00:00",4652301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14904,"Energy - Natural Gas",520204,"Madison Corr",667,32754.53,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-01T00:00:00",4652303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14905,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-275.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-09T00:00:00",4671494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14906,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14907,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-214.63,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-05T00:00:00",4552673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14908,"Payroll Life Insurance",518606,"Madison Corr",667,-3.74,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14909,"Payroll PERF State Share",517005,"Madison Corr",667,-274.48,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14910,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14911,"Payroll PERF State Share",517005,"Madison Corr",667,-72.2,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-09T00:00:00",4671494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14912,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14913,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1221.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14914,"Energy - Natural Gas",520204,"Madison Corr",667,-9941,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-07T00:00:00",4669995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14915,"Payroll Life Insurance",518606,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14916,"Payroll Disability",519006,"Madison Corr",667,-38.5,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14917,"Payroll PERF State Share",517005,"Madison Corr",667,-65.34,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14918,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-243.94,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14919,"Payroll PERF State Share",517005,"Madison Corr",667,-65.34,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14920,"Payroll Disability",519006,"Madison Corr",667,-43.32,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14921,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14922,"Eqp Main-Repair parts",545006,"Madison Corr",667,-324.22,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-24T00:00:00",4682093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14923,"Payroll Life Insurance",518606,"Madison Corr",667,-2.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-05T00:00:00",4552673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14924,"Video Bridging",652392,"Madison Corr",667,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-08T00:00:00",4550186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14925,"Long Distance",652150,"Madison Corr",667,201.64,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-08T00:00:00",4651414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14926,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-57.75,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-05T00:00:00",4552673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14927,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14928,"Long Distance",652150,"Madison Corr",667,227.55,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-08T00:00:00",4550186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14929,"Eqp Main-Repair parts",545006,"Madison Corr",667,-3.74,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-24T00:00:00",4682186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14930,"Seat Charge",652072,"Madison Corr",667,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-08T00:00:00",4667043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14931,"Video Bridging",652392,"Madison Corr",667,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-08T00:00:00",4667043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14932,"Telephone - Remote",652137,"Madison Corr",667,840.71,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-08T00:00:00",4550186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14933,"Postage",659410,"Madison Corr",667,9.13,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-03T00:00:00",4545683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14934,"Video Bridging",652392,"Madison Corr",667,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-08T00:00:00",4651414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14935,"Seat Charge",652072,"Madison Corr",667,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-08T00:00:00",4651414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14936,"Site to Site VPN",652331,"Madison Corr",667,64.05,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-08T00:00:00",4651414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14937,"Anthem Trad High Deductible",518105,"Madison Corr",667,523.96,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-12T00:00:00",4556954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14938,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-73.15,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-09T00:00:00",4671494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14939,"Postage",659410,"Madison Corr",667,7.21,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-04T00:00:00",4545360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14940,"Payroll Life Insurance",518606,"Madison Corr",667,-3.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-09T00:00:00",4671494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14941,"Telecom Management",652131,"Madison Corr",667,97.73,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-08T00:00:00",4667043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14942,"Telephone - Remote",652137,"Madison Corr",667,840.7,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-08T00:00:00",4651414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14943,"Cellular Phone Service",652110,"Madison Corr",667,519.34,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-08T00:00:00",4550186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14944,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-1078.56,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14945,"Dir Assistance",652140,"Madison Corr",667,1.5,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-08T00:00:00",4651414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14946,"Cyber Security-Baseline",659304,"Madison Corr",667,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-08T00:00:00",4667043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14947,"Cellular Phone Service",652110,"Madison Corr",667,522.5,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-08T00:00:00",4667043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14948,"Eqp Main-Repair parts",545006,"Madison Corr",667,-16.75,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-11T00:00:00",4556441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14949,"Data Circuits-On Network",652051,"Madison Corr",667,1150,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-08T00:00:00",4550186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14950,"Payroll Life Insurance",518606,"Madison Corr",667,-4.68,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-14T00:00:00",4656151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14951,"Eqp Main-Repair parts",545006,"Madison Corr",667,-850,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-13T00:00:00",4655496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14952,"Eqp Main-Repair parts",545006,"Madison Corr",667,-80.34,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-13T00:00:00",4655516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14953,"Telecom Management",652131,"Madison Corr",667,97.73,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-08T00:00:00",4651414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14954,"Telecom Management",652131,"Madison Corr",667,97.73,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-08T00:00:00",4550186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14955,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14956,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14957,"Archive E-mail Storage",652076,"Madison Corr",667,6.26,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-08T00:00:00",4550186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14958,"Cyber Security-Baseline",659304,"Madison Corr",667,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-08T00:00:00",4550186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14959,"Archive E-mail Storage",652076,"Madison Corr",667,6.77,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-08T00:00:00",4667043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14960,"Data Circuits-On Network",652051,"Madison Corr",667,1150,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-08T00:00:00",4667043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14961,"HR Service Fees",659900,"Madison Corr",667,4199.25,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-03T00:00:00",4668117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14962,"Eqp Main-Repair parts",545006,"Madison Corr",667,1080.72,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-10T00:00:00",4672049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14963,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-22T00:00:00",4661427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14964,"Data Circuits-On Network",652051,"Madison Corr",667,1150,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-08T00:00:00",4651414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14965,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14966,"HR Service Fees",659900,"Madison Corr",667,4199.25,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-01T00:00:00",4649360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14967,"Telephone - Remote",652137,"Madison Corr",667,840.69,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-08T00:00:00",4667043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14968,"Long Distance",652150,"Madison Corr",667,222.07,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-08T00:00:00",4667043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14969,"Elevator Inspections",659040,"Madison Corr",667,120,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-17T00:00:00",4659145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14970,"Eqp Main-Repair parts",545006,"Madison Corr",667,-345.9,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-26T00:00:00",4644945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14971,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-901.3,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-14T00:00:00",4656151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14972,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-77.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-21T00:00:00",4678993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14973,"Site to Site VPN",652331,"Madison Corr",667,64.05,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-08T00:00:00",4667043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14974,"Dir Assistance",652140,"Madison Corr",667,3,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-08T00:00:00",4550186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14975,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-354.95,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-07T00:00:00",4669944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14976,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-63.36,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-24T00:00:00",4682194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14977,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-11.67,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-07T00:00:00",4669991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14978,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-21.67,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-11T00:00:00",4556432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14979,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-9.33,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-24T00:00:00",4682183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14980,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-89.02,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-11T00:00:00",4556454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14981,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-21.9,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-25T00:00:00",4644062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14982,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-118.5,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-24T00:00:00",4682187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14983,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-5.55,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-11T00:00:00",4556444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14984,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-311.52,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-24T00:00:00",4663016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14985,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-8.12,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-13T00:00:00",4655509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14986,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-27.64,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-07T00:00:00",4669983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14987,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-86.07,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-11T00:00:00",4556434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14988,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-24.65,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-11T00:00:00",4556428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14989,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-359.48,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-11T00:00:00",4556438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14990,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-114.54,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-07T00:00:00",4669989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14991,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-59.69,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-07T00:00:00",4669986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14992,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-192.63,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-07T00:00:00",4669943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14993,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-34.99,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-24T00:00:00",4682195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14994,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-205.99,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-17T00:00:00",4659212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14995,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-170.44,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-11T00:00:00",4556453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14996,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-3.4,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-24T00:00:00",4682186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14997,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-111.43,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-17T00:00:00",4659209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14998,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-42.33,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-07T00:00:00",4669990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14999,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-9.99,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-24T00:00:00",4682170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15000,"Cyber Security-Baseline",659304,"Madison Corr",667,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-08T00:00:00",4651414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15001,"Seat Charge",652072,"Madison Corr",667,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-08T00:00:00",4550186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15002,"Cellular Phone Service",652110,"Madison Corr",667,522.9,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-08T00:00:00",4651414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15003,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-1078.56,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-24T00:00:00",4642640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15004,"Site to Site VPN",652331,"Madison Corr",667,64.05,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-08T00:00:00",4550186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15005,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-373.66,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-07T00:00:00",4669928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15006,"HR Service Fees",659900,"Madison Corr",667,4199.25,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-03T00:00:00",4552201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15007,"Archive E-mail Storage",652076,"Madison Corr",667,6.6,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-08T00:00:00",4651414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15008,"Non Contracted Long Distance",652155,"Madison Corr",667,0.23,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-08T00:00:00",4667043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15009,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-84.36,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-24T00:00:00",4682172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15010,"Postage",659410,"Madison Corr",667,9.13,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-02T00:00:00",4546638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15011,"Eqp Main-Repair parts",545006,"Madison Corr",667,-25.78,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-12T00:00:00",4556950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15012,"Water & Sewage - Sewer",520106,"Madison Corr",667,-3843.53,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-31T00:00:00",4647382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15013,"Payroll Salaries & Wages",510101,"Workforce Development",510,10678.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4682000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15014,"Main - Painting-Paint",543063,"Madison Corr",667,-423.78,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-17T00:00:00",4576645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15015,"Main -GarbageRemoval",532023,"Madison Corr",667,-1260.84,"Contractual Services",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-07T00:00:00",4669946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15016,"Main-RepairPart-Motors",545048,"Madison Corr",667,106.67,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-26T00:00:00",4644997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15017,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,-121.32,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-07T00:00:00",4669983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15018,"Anthem Trad High Deductible",518105,"Workforce Development",510,322.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15019,"Main - Painting-Paint",543063,"Madison Corr",667,-555.01,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-12T00:00:00",4556963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15020,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,-52.2,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-24T00:00:00",4682186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15021,"Water & Sewage - Sewer",520106,"Madison Corr",667,12811.77,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-27T00:00:00",4645519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15022,"MedVet-LabSupply-ChemAnlysis",548108,"Madison Corr",667,162.5,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-17T00:00:00",4659092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15023,"SpOp - Materials&Parts",547180,"Madison Corr",667,-197,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-26T00:00:00",4644951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15024,"Water & Sewage - Sewer",520106,"Madison Corr",667,-3961.55,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-25T00:00:00",4643901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15025,"Anthem Trad High Deductible",518105,"Workforce Development",510,1031.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4661449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15026,"SpOp - Materials&Parts",547180,"Madison Corr",667,-13331.03,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-13T00:00:00",4655496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15027,"Inf Main-Weed Bush Chemical",544058,"Madison Corr",667,-420,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-12T00:00:00",4556938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15028,"Const -BuildRepair-Structural",538923,"Madison Corr",667,-310.5,"Contractual Services",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-13T00:00:00",4655503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15029,"Mot Veh Ex -Suspension",541035,"Madison Corr",667,-87.86,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-17T00:00:00",4577375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15030,"Inf Main -Power Plant",544054,"Madison Corr",667,-1446.66,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-24T00:00:00",4682091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15031,"Payroll Salaries & Wages",510101,"Workforce Development",510,4618.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4645533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15032,"Payroll Salaries & Wages",510101,"Workforce Development",510,784.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15033,"Payroll Salaries & Wages",510101,"Workforce Development",510,541.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15034,"Main -GarbageRemoval",532023,"Madison Corr",667,-4,"Contractual Services",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-25T00:00:00",4644062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15035,"Anthem Trad High Deductible",518105,"Workforce Development",510,1307.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4682001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15036,"Anthem Trad High Deductible",518105,"Workforce Development",510,525.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4645534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15037,"Water & Sewage - Sewer",520106,"Madison Corr",667,13161.34,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-10T00:00:00",4672034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15038,"Main-Plumbing-General",543066,"Madison Corr",667,-276.91,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-10T00:00:00",4672046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15039,"SpOp-Uniforms&Related",547022,"Madison Corr",667,67.01,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-17T00:00:00",4659080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15040,"SpOp-FertilizerSeedAnimalFeed",547068,"Madison Corr",667,-491.43,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-12T00:00:00",4556955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15041,"Eqp Main-AlcoholAntifreeze",545014,"Madison Corr",667,-47.7,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-11T00:00:00",4556453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15042,"Inf Main-Salt NaCl",544020,"Madison Corr",667,1406.58,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-10T00:00:00",4654510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15043,"Anthem Trad High Deductible",518105,"Workforce Development",510,41.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15044,"Inf Main -Power Plant",544054,"Madison Corr",667,-257.67,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-24T00:00:00",4682094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15045,"Inf Main-Salt NaCl",544020,"Madison Corr",667,-421.97,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-24T00:00:00",4682088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15046,"SpOp - Industrial Gases",547129,"Madison Corr",667,-82.3,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-25T00:00:00",4643899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15047,"Mot Veh Ex -Suspension",541035,"Madison Corr",667,-115.85,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-07T00:00:00",4669990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15048,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,-155,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-11T00:00:00",4556444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15049,"Payroll Salaries & Wages",510101,"Workforce Development",510,7356.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4661448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15050,"Payroll Salaries & Wages",510101,"Workforce Development",510,2787.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15051,"Water & Sewage - Sewer",520106,"Madison Corr",667,11801.8,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-28T00:00:00",4683756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15052,"SpOp-Uniforms&Related",547022,"Madison Corr",667,1165.47,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-02T00:00:00",4649401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15053,"Main-Plumbing-General",543066,"Madison Corr",667,-81.14,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-24T00:00:00",4682089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15054,"Water & Sewage - Sewer",520106,"Madison Corr",667,13205.16,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-12T00:00:00",4557016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15055,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-276.72,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-07T00:00:00",4669985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15056,"Main-ShopMachine-Parts",545050,"Madison Corr",667,-345,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-12T00:00:00",4556931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15057,"Inf Main -Power Plant",544054,"Madison Corr",667,829.89,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-10T00:00:00",4654512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15058,"Main-Plumbing-General",543066,"Madison Corr",667,270.48,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-01T00:00:00",4668900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15059,"Anthem Trad High Deductible",518105,"Workforce Development",510,115.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15060,"Water & Sewage - Sewer",520106,"Madison Corr",667,-3948.4,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-24T00:00:00",4682122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15061,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-268.44,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-25T00:00:00",4644062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15062,"Inf Main -Power Plant",544054,"Madison Corr",667,-248.97,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-07T00:00:00",4669994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15063,"Payroll Salaries & Wages",510101,"Workforce Development",510,320.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15064,"Mot Veh Ex - Parts -Powertrain",541034,"Madison Corr",667,-45,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-24T00:00:00",4663016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15065,"Mowers",555510,"Madison Corr",667,-17435.66,"Capital Costs",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-12T00:00:00",4556930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15066,"Inf Main -Power Plant",544054,"Madison Corr",667,858.9,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-10T00:00:00",4672052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15067,"Mot Veh Ex -Suspension",541035,"Madison Corr",667,-15.21,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-26T00:00:00",4644942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15068,"Inf Main -Power Plant",544054,"Madison Corr",667,4822.2,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-10T00:00:00",4672050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15069,"Mot Veh Ex -Suspension",541035,"Madison Corr",667,-155.36,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-24T00:00:00",4682194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15070,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,-139.26,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-24T00:00:00",4682183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15071,"Main-ShopMachine-Parts",545050,"Madison Corr",667,-172.5,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-11T00:00:00",4556439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15072,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-146.89,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-11T00:00:00",4556436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15073,"MedVet-Lab Supply",548046,"Madison Corr",667,-9.22,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-07T00:00:00",4669982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15074,"Inf Main -Power Plant",544054,"Madison Corr",667,640.8,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-10T00:00:00",4654511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15075,"SpOp-Uniforms&Related",547022,"Madison Corr",667,5775.29,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-21T00:00:00",4660512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15076,"Main - Painting-Paint",543063,"Madison Corr",667,-137.36,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-24T00:00:00",4663018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15077,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,44.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4645535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15078,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,4.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15079,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,7.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15080,"Payroll PERF State Share",517005,"Workforce Development",510,517.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4645534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15081,"Payroll PERF State Share",517005,"Workforce Development",510,1196.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4682001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15082,"Payroll PERF State Share",517005,"Workforce Development",510,312.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15083,"Payroll PERF State Share",517005,"Workforce Development",510,87.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15084,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,3.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15085,"Vision Care",518800,"Workforce Development",510,0.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15086,"Payroll PERF State Share",517005,"Workforce Development",510,61.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15087,"Vision Care",518800,"Workforce Development",510,9.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4682002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15088,"Vision Care",518800,"Workforce Development",510,0.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15089,"Vision Care",518800,"Workforce Development",510,2.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15090,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,54.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4661450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15091,"Vision Care",518800,"Workforce Development",510,0.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15092,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,58.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4682002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15093,"Payroll PERF State Share",517005,"Workforce Development",510,36.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15094,"Vision Care",518800,"Workforce Development",510,4.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4645535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15095,"Vision Care",518800,"Workforce Development",510,7.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4661450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15096,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,27.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15097,"Payroll PERF State Share",517005,"Workforce Development",510,832.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4661449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15098,"Vehicles - Related Equipment",555524,"Madison Corr",667,-21616.14,"Capital Costs",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-02-13T00:00:00",4655496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15099,"SpOp - Industrial Gases",547129,"Madison Corr",667,274.32,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-13T00:00:00",4574460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15100,"Inf Main-Signs Posts",544026,"Madison Corr",667,-35.69,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-07T00:00:00",4669982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15101,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-140,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-24T00:00:00",4682171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15102,"Main - Inspect&Test",533043,"Madison Corr",667,40,"Contractual Services",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-08T00:00:00",4670463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15103,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,-20.62,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-03-07T00:00:00",4669991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15104,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,-5.98,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-11T00:00:00",4556453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15105,"Anthem Trad High Deductible",518105,"Workforce Development",510,58.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15106,"Main -GarbageRemoval",532023,"Madison Corr",667,-66.25,"Contractual Services",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2017-01-17T00:00:00",4577556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [15107,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,5.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15108,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,386.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15109,"Payroll Disability",519006,"Workforce Development",510,13.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15110,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,9.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15111,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,16.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15112,"Payroll Disability",519006,"Workforce Development",510,9.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15113,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,617.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4682002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15114,"Payroll Disability",519006,"Workforce Development",510,5.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15115,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,9.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15116,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,67.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4661450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15117,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,662.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4645535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15118,"Payroll Disability",519006,"Workforce Development",510,80.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4645535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15119,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,4.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15120,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,83.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15121,"Payroll Disability",519006,"Workforce Development",510,113.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4661450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15122,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,222.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4661449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15123,"Payroll Disability",519006,"Workforce Development",510,48.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15124,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,23.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15125,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,138.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4645534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15126,"Payroll Life Insurance",518606,"Workforce Development",510,6.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4645534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15127,"Citrix",652370,"Workforce Development",510,1.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15128,"Payroll Life Insurance",518606,"Workforce Development",510,4.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15129,"Payroll Employee Assistance",518901,"Workforce Development",510,0.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15130,"Payroll Social Security",516003,"Workforce Development",510,342.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4645534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15131,"Seat Charge",652072,"Workforce Development",510,511.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15132,"Citrix",652370,"Workforce Development",510,2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15133,"Payroll Social Security",516003,"Workforce Development",510,57.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15134,"Seat Charge",652072,"Workforce Development",510,459.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15135,"Payroll Social Security",516003,"Workforce Development",510,548.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4661449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15136,"Payroll Employee Assistance",518901,"Workforce Development",510,0.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15137,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,6.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15138,"Seat Charge",652072,"Workforce Development",510,566.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15139,"Payroll Life Insurance",518606,"Workforce Development",510,15.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4682001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15140,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,46.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4645535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15141,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,24.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15142,"Telephone - Centrex",652130,"Workforce Development",510,1.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15143,"Cellular Phone Service",652110,"Workforce Development",510,44.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15144,"Payroll Employee Assistance",518901,"Workforce Development",510,2.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4661450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15145,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,9.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15146,"Payroll Employee Assistance",518901,"Workforce Development",510,1.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4645535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15147,"Payroll Life Insurance",518606,"Workforce Development",510,0.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15148,"Payroll Life Insurance",518606,"Workforce Development",510,1.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15149,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,2.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15150,"Telephone - Centrex",652130,"Workforce Development",510,1.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15151,"Payroll Employee Assistance",518901,"Workforce Development",510,0.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15152,"Citrix",652370,"Workforce Development",510,2.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15153,"Telephone - Centrex",652130,"Workforce Development",510,1.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15154,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,67.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4661450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15155,"Payroll Social Security",516003,"Workforce Development",510,22.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15156,"Payroll Life Insurance",518606,"Workforce Development",510,12.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4661449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15157,"Cellular Phone Service",652110,"Workforce Development",510,21.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15158,"Cellular Phone Service",652110,"Workforce Development",510,50.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15159,"Payroll Social Security",516003,"Workforce Development",510,204.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15160,"Payroll Disability",519006,"Workforce Development",510,119.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4682002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15161,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,320.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4682001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15162,"Payroll Employee Assistance",518901,"Workforce Development",510,2.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4682002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15163,"Payroll Life Insurance",518606,"Workforce Development",510,0.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15164,"Payroll Social Security",516003,"Workforce Development",510,40.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15165,"Payroll Social Security",516003,"Workforce Development",510,784.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4682001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15166,"Payroll Employee Assistance",518901,"Workforce Development",510,0.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15167,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,81.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4682002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15168,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,0.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15169,"Non Contracted Long Distance",652155,"Workforce Development",510,8.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15170,"800# Service",652151,"Workforce Development",510,0.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15171,"Cyber Security-Baseline",659304,"Workforce Development",510,157.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15172,"800# Service",652151,"Workforce Development",510,1.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15173,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,1.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15174,"Instant Messaging",652078,"Workforce Development",510,0.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15175,"Telephone - Remote",652137,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15176,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,0.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15177,"800# Service",652151,"Workforce Development",510,0.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15178,"Non Contracted Long Distance",652155,"Workforce Development",510,0.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15179,"Instant Messaging",652078,"Workforce Development",510,0.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15180,"Telephone - Remote",652137,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15181,"Telephone - Remote",652137,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15182,"Non Contracted Long Distance",652155,"Workforce Development",510,3.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15183,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,8.45,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15184,"Sharepoint Online",659289,"Workforce Development",510,0.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15185,"Energy - Electricity",520202,"Workforce Development",510,45.64,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15186,"Energy - Chilled Water",520212,"Workforce Development",510,26.71,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15187,"InState Travel - Per Diem&Meal",595120,"Workforce Development",510,15.6,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-30T00:00:00",4688361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15188,"Energy - Electricity",520202,"Workforce Development",510,34.6,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15189,"Remote IP Phone",652134,"Workforce Development",510,13.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15190,"Off-Office Supplies",546002,"Workforce Development",510,0.98,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15191,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.99,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15192,"Courier Service",659420,"Workforce Development",510,3.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15193,"Water & Sewage",520102,"Workforce Development",510,3.64,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15194,"Shredding Services",659370,"Workforce Development",510,1.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15195,"Courier Service",659420,"Workforce Development",510,4.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15196,"Archive E-mail Storage",652076,"Workforce Development",510,3.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15197,"InState Travel - Mileage",595110,"Workforce Development",510,22.8,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-30T00:00:00",4688361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15198,"InState Travel - GroundTranspt",595150,"Workforce Development",510,21.47,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-30T00:00:00",4688361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15199,"Seat Charges Non-Network",652074,"Workforce Development",510,1.98,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15200,"Off-Office Supplies",546002,"Workforce Development",510,2.82,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15201,"Shredding Services",659370,"Workforce Development",510,7.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15202,"Mail Management Services",659430,"Workforce Development",510,1.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15203,"Energy - Steam Heat",520210,"Workforce Development",510,54.08,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15204,"Water & Sewage",520102,"Workforce Development",510,3.39,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15205,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,15.71,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15206,"Data Circuits-On Network",652051,"Workforce Development",510,23.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15207,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.97,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15208,"Data Circuits-On Network",652051,"Workforce Development",510,22.81,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15209,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,8.61,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15210,"Energy - Steam Heat",520210,"Workforce Development",510,48.37,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15211,"Seat Charges Non-Network",652074,"Workforce Development",510,1.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15212,"Data Circuits-On Network",652051,"Workforce Development",510,23.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15213,"Telecom Management",652131,"Workforce Development",510,6.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15214,"Seat Charges Non-Network",652074,"Workforce Development",510,3.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15215,"Energy - Steam Heat",520210,"Workforce Development",510,60.45,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15216,"InState Travel - Lodging",595130,"Workforce Development",510,10,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-30T00:00:00",4688361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15217,"Mail Management Services",659430,"Workforce Development",510,0.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15218,"Energy - Chilled Water",520212,"Workforce Development",510,22.91,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15219,"Water & Sewage - Water",520104,"Workforce Development",510,0.04,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15220,"Archive E-mail Storage",652076,"Workforce Development",510,1.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15221,"Acrobat Pro Subscription",652393,"Workforce Development",510,1.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15222,"Energy - Electricity",520202,"Workforce Development",510,50.98,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15223,"Telecom Management",652131,"Workforce Development",510,5.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15224,"Remote IP Phone",652134,"Workforce Development",510,3.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15225,"Shredding Services",659370,"Workforce Development",510,1.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15226,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,13.88,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15227,"Site to Site VPN",652331,"Workforce Development",510,7.23,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15228,"Archive E-mail Storage",652076,"Workforce Development",510,1.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15229,"Acrobat Pro Subscription",652393,"Workforce Development",510,4.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15230,"PC Refresh Upgrade",653901,"Workforce Development",510,1.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15231,"Energy - Chilled Water",520212,"Workforce Development",510,14.55,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15232,"Remote IP Phone",652134,"Workforce Development",510,3.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15233,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.71,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15234,"Instant Messaging",652078,"Workforce Development",510,0.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15235,"Telecom Management",652131,"Workforce Development",510,7.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15236,"Water & Sewage - Water",520104,"Workforce Development",510,0.03,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15237,"Acrobat Pro Subscription",652393,"Workforce Development",510,1.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15238,"Site to Site VPN",652331,"Workforce Development",510,7.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15239,"Cyber Security-Baseline",659304,"Workforce Development",510,176.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15240,"Cyber Security-Baseline",659304,"Workforce Development",510,193.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15241,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,16.36,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15242,"Off-Office Supplies",546002,"Workforce Development",510,1.37,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15243,"Site to Site VPN",652331,"Workforce Development",510,7.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15244,"Water & Sewage",520102,"Workforce Development",510,2.51,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15245,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15246,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1538,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4661449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15247,"Grants - Employment Training",570010,"Workforce Development",510,-26631.02,"Grants",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-30T00:00:00",4688354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15248,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.47,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15249,"Grants - Employment Training",570010,"Workforce Development",510,-39842.17,"Grants",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-30T00:00:00",4685258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15250,"Payroll Salaries & Wages",510101,"Workforce Development",510,7094.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15251,"Payroll Salaries & Wages",510101,"Workforce Development",510,318.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15252,"Payroll Salaries & Wages",510101,"Workforce Development",510,47708.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4682000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15253,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1596.91,"Social Service Payments",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-20T00:00:00",4621892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15254,"Anthem Trad High Deductible",518105,"Workforce Development",510,3.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15255,"Payroll Salaries & Wages",510101,"Workforce Development",510,18310.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15256,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1561.03,"Social Service Payments",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-07T00:00:00",4669849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15257,"Anthem Trad High Deductible",518105,"Workforce Development",510,1175.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15258,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,56057,"Contractual Services",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-06T00:00:00",4669103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15259,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.32,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15260,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,9.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15261,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1562.58,"Social Service Payments",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-02-14T00:00:00",4656120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15262,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,257.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15263,"Payroll Salaries & Wages",510101,"Workforce Development",510,50909.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4661448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15264,"Anthem Trad High Deductible",518105,"Workforce Development",510,8163.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4645534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15265,"Payroll Salaries & Wages",510101,"Workforce Development",510,8514.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15266,"Anthem Trad High Deductible",518105,"Workforce Development",510,992.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15267,"Anthem Trad High Deductible",518105,"Workforce Development",510,2627.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15268,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,82.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15269,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,4.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15270,"Payroll PERF State Share",517005,"Workforce Development",510,5374.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4682001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15271,"Payroll Employee Assistance",518901,"Workforce Development",510,0.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15272,"Vision Care",518800,"Workforce Development",510,0.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15273,"Payroll Disability",519006,"Workforce Development",510,17.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15274,"Payroll Social Security",516003,"Workforce Development",510,519.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15275,"Payroll Social Security",516003,"Workforce Development",510,628.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15276,"Payroll Employee Assistance",518901,"Workforce Development",510,1.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15277,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,549.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15278,"Vision Care",518800,"Workforce Development",510,4.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15279,"Payroll Disability",519006,"Workforce Development",510,144.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15280,"Payroll Social Security",516003,"Workforce Development",510,3787.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4661449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15281,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1616.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4645534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15282,"Payroll Disability",519006,"Workforce Development",510,759.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4661450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15283,"Payroll PERF State Share",517005,"Workforce Development",510,35.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15284,"Payroll Social Security",516003,"Workforce Development",510,3518.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4682001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15285,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,3747.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15286,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,7293.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4645535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15287,"Payroll PERF State Share",517005,"Workforce Development",510,6034.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4645534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15288,"Vision Care",518800,"Workforce Development",510,27.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4661450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15289,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,581.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4661450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15290,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,519.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4682002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15291,"Payroll Disability",519006,"Workforce Development",510,762.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4682002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15292,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,92.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15293,"Payroll Social Security",516003,"Workforce Development",510,20.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15294,"Payroll Disability",519006,"Workforce Development",510,825.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4645535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15295,"Payroll Employee Assistance",518901,"Workforce Development",510,7.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4682002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15296,"Payroll Employee Assistance",518901,"Workforce Development",510,1.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15297,"Payroll PERF State Share",517005,"Workforce Development",510,5741.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4661449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15298,"Payroll PERF State Share",517005,"Workforce Development",510,960.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15299,"Payroll Social Security",516003,"Workforce Development",510,1346.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15300,"Payroll Disability",519006,"Workforce Development",510,299.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15301,"Payroll Employee Assistance",518901,"Workforce Development",510,8.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4645535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15302,"Payroll PERF State Share",517005,"Workforce Development",510,795.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15303,"Payroll Employee Assistance",518901,"Workforce Development",510,8.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4661450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15304,"Payroll Social Security",516003,"Workforce Development",510,3944.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4645534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15305,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.38,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15306,"Payroll PERF State Share",517005,"Workforce Development",510,2052.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15307,"Anthem Trad High Deductible",518105,"Workforce Development",510,7678.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4661449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15308,"Payroll Disability",519006,"Workforce Development",510,124.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15309,"Payroll Salaries & Wages",510101,"Workforce Development",510,53663.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4645533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15310,"Payroll Employee Assistance",518901,"Workforce Development",510,3.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15311,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,213.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15312,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1439.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4682001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15313,"Anthem Trad High Deductible",518105,"Workforce Development",510,6807.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4682001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15314,"Main -Cleaning Serv",532022,"Workforce Development",510,12.73,"Contractual Services",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15315,"Instant Messaging",652078,"Workforce Development",510,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-08T00:00:00",4666997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15316,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,79.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15317,"Cyber Security-Baseline",659304,"Workforce Development",510,118,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-08T00:00:00",4651364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15318,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,56.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15319,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,0.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15320,"Vision Care",518800,"Workforce Development",510,3.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15321,"Instant Messaging",652078,"Workforce Development",510,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-08T00:00:00",4651364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15322,"Telephone - Centrex",652130,"Workforce Development",510,14.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15323,"Instant Messaging",652078,"Workforce Development",510,13.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15324,"Payroll Life Insurance",518606,"Workforce Development",510,10.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15325,"Payroll Life Insurance",518606,"Workforce Development",510,57.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4682001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15326,"Acrobat Pro Subscription",652393,"Workforce Development",510,12.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15327,"Cyber Security-Baseline",659304,"Workforce Development",510,531.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15328,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,392.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4645535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15329,"Cyber Security-Baseline",659304,"Workforce Development",510,471.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15330,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,4.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4661449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15331,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,46.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15332,"Seat Charge",652072,"Workforce Development",510,1522.83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15333,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,0.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15334,"Instant Messaging",652078,"Workforce Development",510,10.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15335,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,256.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4682002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15336,"Vision Care",518800,"Workforce Development",510,9.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15337,"Payroll Life Insurance",518606,"Workforce Development",510,7.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15338,"Cyber Security-Baseline",659304,"Workforce Development",510,118,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-08T00:00:00",4550134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15339,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,45.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15340,"Cyber Security-Baseline",659304,"Workforce Development",510,319.06,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15341,"Seat Charge",652072,"Workforce Development",510,1388.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15342,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,3.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15343,"Vision Care",518800,"Workforce Development",510,24.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4682002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15344,"Payroll Life Insurance",518606,"Workforce Development",510,23.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15345,"Vision Care",518800,"Workforce Development",510,28.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4645535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15346,"Payroll Life Insurance",518606,"Workforce Development",510,66.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4645534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15347,"Seat Charge",652072,"Workforce Development",510,939.87,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15348,"Cyber Security-Baseline",659304,"Workforce Development",510,118,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-08T00:00:00",4666997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15349,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,277.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4645535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15350,"Seat Charge",652072,"Workforce Development",510,347.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-08T00:00:00",4550134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15351,"Seat Charge",652072,"Workforce Development",510,347.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-08T00:00:00",4666997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15352,"Instant Messaging",652078,"Workforce Development",510,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-08T00:00:00",4550134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15353,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,34.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15354,"Telephone - Centrex",652130,"Workforce Development",510,18.71,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15355,"Seat Charge",652072,"Workforce Development",510,347.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-08T00:00:00",4651364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15356,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,376.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4661450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15357,"Instant Messaging",652078,"Workforce Development",510,14.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15358,"Payroll Life Insurance",518606,"Workforce Development",510,60.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4661449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15359,"Payroll Life Insurance",518606,"Workforce Development",510,1.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15360,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,334.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4682002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15361,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,85.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15362,"Remote IP Phone",652134,"Workforce Development",510,144.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15363,"Acrobat Pro Subscription",652393,"Workforce Development",510,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-08T00:00:00",4666997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15364,"Non Contracted Long Distance",652155,"Workforce Development",510,21.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15365,"Telecom Management",652131,"Workforce Development",510,20.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-08T00:00:00",4651364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15366,"Telecom Management",652131,"Workforce Development",510,72.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15367,"Non Contracted Long Distance",652155,"Workforce Development",510,16.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15368,"Long Distance",652150,"Workforce Development",510,3.53,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15369,"Citrix",652370,"Workforce Development",510,17.49,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15370,"Telecom Management",652131,"Workforce Development",510,50.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15371,"Telecom Management",652131,"Workforce Development",510,16.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-08T00:00:00",4550134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15372,"Acrobat Pro Subscription",652393,"Workforce Development",510,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-08T00:00:00",4651364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15373,"Citrix",652370,"Workforce Development",510,25.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15374,"Long Distance",652150,"Workforce Development",510,0.06,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15375,"Remote IP Phone",652134,"Workforce Development",510,68.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-08T00:00:00",4550134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15376,"800# Service",652151,"Workforce Development",510,0.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15377,"Telephone - Remote",652137,"Workforce Development",510,0.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15378,"Non Contracted Long Distance",652155,"Workforce Development",510,22.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15379,"Telecom Management",652131,"Workforce Development",510,20.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-08T00:00:00",4666997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15380,"PC Refresh Upgrade",653901,"Workforce Development",510,1708.42,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15381,"Remote IP Phone",652134,"Workforce Development",510,152.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15382,"Remote IP Phone",652134,"Workforce Development",510,76.06,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-08T00:00:00",4666997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15383,"PC Refresh Upgrade",653901,"Workforce Development",510,1841,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15384,"Shared SAN Storage",659270,"Workforce Development",510,286.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15385,"Cellular Phone Service",652110,"Workforce Development",510,238.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15386,"Telephone - Remote",652137,"Workforce Development",510,0.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15387,"Cellular Phone Service",652110,"Workforce Development",510,279.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15388,"Archive E-mail Storage",652076,"Workforce Development",510,2.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-08T00:00:00",4550134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15389,"800# Service",652151,"Workforce Development",510,1.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15390,"Archive E-mail Storage",652076,"Workforce Development",510,12.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15391,"Long Distance",652150,"Workforce Development",510,0.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15392,"Citrix",652370,"Workforce Development",510,29.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15393,"Telephone - Remote",652137,"Workforce Development",510,0.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15394,"Archive E-mail Storage",652076,"Workforce Development",510,21.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15395,"PC Refresh Upgrade",653901,"Workforce Development",510,425.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15396,"Cellular Phone Service",652110,"Workforce Development",510,262.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15397,"Remote IP Phone",652134,"Workforce Development",510,72.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-08T00:00:00",4651364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15398,"Acrobat Pro Subscription",652393,"Workforce Development",510,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-08T00:00:00",4550134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15399,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,127.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15400,"Telephone - Centrex",652130,"Workforce Development",510,18.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15401,"Shared SAN Storage",659270,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15402,"Shared SAN Storage",659270,"Workforce Development",510,1.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15403,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,274.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4661450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15404,"Archive E-mail Storage",652076,"Workforce Development",510,6.79,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15405,"Remote IP Phone",652134,"Workforce Development",510,83.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15406,"Acrobat Pro Subscription",652393,"Workforce Development",510,42.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15407,"Telecom Management",652131,"Workforce Development",510,65.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15408,"800# Service",652151,"Workforce Development",510,0.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15409,"Acrobat Pro Subscription",652393,"Workforce Development",510,9.49,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15410,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,5.72,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15411,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,7.19,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15412,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,5.13,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15413,"SpOp-Training",547054,"Workforce Development",510,46.79,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15414,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,52635.39,"Social Service Payments",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-20T00:00:00",4621892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15415,"Off-Office Supplies",546002,"Workforce Development",510,22.29,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15416,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,8.74,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15417,"Water & Sewage",520102,"Workforce Development",510,45.13,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15418,"Sharepoint Online",659289,"Workforce Development",510,19.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15419,"Water & Sewage - Water",520104,"Workforce Development",510,0.71,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15420,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,282.74,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15421,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,31929.84,"Social Service Payments",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-07T00:00:00",4669849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15422,"GIS-Geographic Information Ser",659290,"Workforce Development",510,20.53,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15423,"Sharepoint Online",659289,"Workforce Development",510,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-08T00:00:00",4550134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15424,"GIS-Geographic Information Ser",659290,"Workforce Development",510,14.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15425,"Energy - Chilled Water",520212,"Workforce Development",510,332.51,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15426,"Cyber Security-Confidential",659302,"Workforce Development",510,103.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15427,"Database Hosting",659266,"Workforce Development",510,19.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15428,"Shredding Services",659370,"Workforce Development",510,121.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15429,"AdmOp-Late Payment Interest",592022,"Workforce Development",510,93.29,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15430,"Energy - Electricity",520202,"Workforce Development",510,818.85,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15431,"Energy - Steam Heat",520210,"Workforce Development",510,1105.66,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15432,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,334.19,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15433,"Water & Sewage - Sewer",520106,"Workforce Development",510,16.26,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15434,"Virtual Server Hosting",659262,"Workforce Development",510,0.49,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15435,"Energy - Electricity",520202,"Workforce Development",510,567.5,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15436,"Water & Sewage - Water",520104,"Workforce Development",510,0.69,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15437,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,48768.03,"Social Service Payments",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-14T00:00:00",4656120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15438,"Shredding Services",659370,"Workforce Development",510,25.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15439,"Database Hosting",659266,"Workforce Development",510,1442.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15440,"Virtual Server Hosting",659262,"Workforce Development",510,76.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15441,"Main -Cleaning Serv",532022,"Workforce Development",510,30.92,"Contractual Services",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15442,"Mail Management Services",659430,"Workforce Development",510,7.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15443,"Mail Management Services",659430,"Workforce Development",510,14.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15444,"Sharepoint Online",659289,"Workforce Development",510,23.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15445,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,12.31,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15446,"Water & Sewage",520102,"Workforce Development",510,57.36,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15447,"Energy - Electricity",520202,"Workforce Development",510,790.95,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15448,"Energy - Chilled Water",520212,"Workforce Development",510,284.74,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15449,"Energy - Steam Heat",520210,"Workforce Development",510,751.84,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15450,"Courier Service",659420,"Workforce Development",510,81.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15451,"Water & Sewage - Water",520104,"Workforce Development",510,0.56,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15452,"GIS-Geographic Information Ser",659290,"Workforce Development",510,17.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15453,"Physical Server Hosting",659260,"Workforce Development",510,0.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15454,"Water & Sewage",520102,"Workforce Development",510,54.53,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15455,"Sharepoint Online",659289,"Workforce Development",510,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-08T00:00:00",4651364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15456,"Energy - Steam Heat",520210,"Workforce Development",510,868.45,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15457,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,-43.19,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15458,"Energy - Chilled Water",520212,"Workforce Development",510,429.14,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15459,"Off-Office Supplies",546002,"Workforce Development",510,45.3,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15460,"Water & Sewage - Sewer",520106,"Workforce Development",510,15.61,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15461,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,248.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-11T00:00:00",4556491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15462,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-209.74,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-12T00:00:00",4556983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15463,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,954.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-11T00:00:00",4556977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15464,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-100.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-01T00:00:00",4665798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15465,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-03T00:00:00",4550063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15466,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-991.81,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-03T00:00:00",4549989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15467,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-06T00:00:00",4668906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15468,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-25T00:00:00",4644038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15469,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-56.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-25T00:00:00",4643940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15470,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,248.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-25T00:00:00",4643966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15471,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,236.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-22T00:00:00",4661480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15472,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,248.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-08T00:00:00",4653202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15473,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-03T00:00:00",4550033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15474,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-21T00:00:00",4679069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15475,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-43.33,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-09T00:00:00",4671504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15476,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-68.34,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-24T00:00:00",4681975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15477,"Off-Office Supplies",546002,"Workforce Development",510,16.76,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15478,"Database Hosting",659266,"Workforce Development",510,817.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15479,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-468.61,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-08T00:00:00",4671486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15480,"Courier Service",659420,"Workforce Development",510,59.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15481,"Sharepoint Online",659289,"Workforce Development",510,14.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15482,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-213.3,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-13T00:00:00",4655454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15483,"Cyber Security-Confidential",659302,"Workforce Development",510,0.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15484,"Shredding Services",659370,"Workforce Development",510,13.83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15485,"Water & Sewage - Sewer",520106,"Workforce Development",510,12.27,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15486,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,379.5,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15487,"Sharepoint Online",659289,"Workforce Development",510,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-08T00:00:00",4666997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15488,"Workstation Software Licenses",659306,"Workforce Development",510,3018,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2017-03-08T00:00:00",4666997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15489,"Water & Sewage - Water",520104,"Plainfield Corr",690,-15347.74,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-06T00:00:00",4668903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15490,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-26748.91,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-06T00:00:00",4668903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15491,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-4694.93,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-13T00:00:00",4565155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15492,"Energy - Electricity",520202,"Plainfield Corr",690,-11294.39,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-15T00:00:00",4657388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15493,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-15537.83,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-09T00:00:00",4653687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15494,"Water & Sewage - Water",520104,"Plainfield Corr",690,-8543.15,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-13T00:00:00",4560976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15495,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-72.24,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-13T00:00:00",4566282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15496,"Energy - Electricity",520202,"Plainfield Corr",690,-12954.82,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-18T00:00:00",4598200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15497,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-14889.49,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-13T00:00:00",4560976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15498,"Energy - Electricity",520202,"Plainfield Corr",690,-3880.08,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-15T00:00:00",4657384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15499,"Water & Sewage - Water",520104,"Plainfield Corr",690,-8915.14,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-09T00:00:00",4653687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15500,"Water & Sewage - Water",520104,"Plainfield Corr",690,-346,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-09T00:00:00",4653670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15501,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-11916.03,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-13T00:00:00",4561195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15502,"Energy - Electricity",520202,"Plainfield Corr",690,-4158.34,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-18T00:00:00",4598451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15503,"Energy - Electricity",520202,"Plainfield Corr",690,-18972.62,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-18T00:00:00",4597763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15504,"Energy - Electricity",520202,"Plainfield Corr",690,-10162.94,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-20T00:00:00",4678414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15505,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-40.81,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-13T00:00:00",4565734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15506,"Energy - Electricity",520202,"Plainfield Corr",690,-3528.8,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-20T00:00:00",4678409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15507,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-5751.6,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-13T00:00:00",4564907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15508,"Energy - Electricity",520202,"Plainfield Corr",690,-28906.23,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-20T00:00:00",4678415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15509,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-10731.33,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-09T00:00:00",4653681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15510,"Energy - Electricity",520202,"Plainfield Corr",690,-16353.08,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-15T00:00:00",4657387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15511,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-603.03,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-09T00:00:00",4653670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15512,"Energy - Electricity",520202,"Plainfield Corr",690,-3880.08,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-02T00:00:00",4666751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15513,"Water & Sewage - Water",520104,"Plainfield Corr",690,-6837.07,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-13T00:00:00",4561195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15514,"Postage",659410,"Plainfield Corr",690,5.96,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-05T00:00:00",4552848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15515,"Water & Sewage - Water",520104,"Plainfield Corr",690,-213.6,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-13T00:00:00",4559470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15516,"Water & Sewage - Water",520104,"Plainfield Corr",690,-6157.32,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-09T00:00:00",4653681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15517,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-2091.15,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-13T00:00:00",4567562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15518,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-212.91,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-03T00:00:00",4668036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15519,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-205.37,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-03T00:00:00",4667890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15520,"Stormwater Fee",520109,"Plainfield Corr",690,-39.54,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-09T00:00:00",4653670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15521,"Stormwater Fee",520109,"Plainfield Corr",690,-703.69,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-09T00:00:00",4653681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15522,"Stormwater Fee",520109,"Plainfield Corr",690,-13.96,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-03T00:00:00",4668036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15523,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-49.59,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-03T00:00:00",4667888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15524,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-295.64,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-03T00:00:00",4667887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15525,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-81.23,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-05T00:00:00",4552803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15526,"Stormwater Fee",520109,"Plainfield Corr",690,-781.38,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-13T00:00:00",4561195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15527,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-62.64,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-05T00:00:00",4552811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15528,"Stormwater Fee",520109,"Plainfield Corr",690,-24.41,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-13T00:00:00",4559470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15529,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-8.6,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-09T00:00:00",4653711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15530,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-123.57,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-09T00:00:00",4653715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15531,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-62.64,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-09T00:00:00",4653713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15532,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-98.79,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-05T00:00:00",4552784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15533,"Stormwater Fee",520109,"Plainfield Corr",690,-1754.03,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-06T00:00:00",4668903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15534,"Energy - Electricity",520202,"Plainfield Corr",690,-15569.28,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-15T00:00:00",4657386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15535,"Stormwater Fee",520109,"Plainfield Corr",690,-976.36,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-13T00:00:00",4560976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15536,"Water & Sewage - Water",520104,"Plainfield Corr",690,-122.16,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-03T00:00:00",4668036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15537,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-372.27,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-13T00:00:00",4559470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15538,"Stormwater Fee",520109,"Plainfield Corr",690,-1018.87,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-09T00:00:00",4653687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15539,"Energy - Electricity",520202,"Plainfield Corr",690,-15183.75,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-18T00:00:00",4598009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15540,"Postage",659410,"Plainfield Corr",690,22.6,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-03T00:00:00",4545688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15541,"Telephone - Remote",652137,"Plainfield Corr",690,948.45,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-08T00:00:00",4667057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15542,"Telephone - Remote",652137,"Plainfield Corr",690,892.88,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-08T00:00:00",4550197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15543,"Cellular Phone Service",652110,"Plainfield Corr",690,539.39,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-08T00:00:00",4651425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15544,"Cellular Phone Service",652110,"Plainfield Corr",690,501.6,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-08T00:00:00",4667057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15545,"Telephone - Remote",652137,"Plainfield Corr",690,913.45,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-08T00:00:00",4651425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15546,"Postage",659410,"Plainfield Corr",690,23.08,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-02T00:00:00",4546643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15547,"Postage",659410,"Plainfield Corr",690,35.11,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-04T00:00:00",4545365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15548,"Archive E-mail Storage",652076,"Plainfield Corr",690,11.72,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-08T00:00:00",4667057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15549,"Long Distance",652150,"Plainfield Corr",690,9.45,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-08T00:00:00",4667057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15550,"Cellular Phone Service",652110,"Plainfield Corr",690,499.34,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-08T00:00:00",4550197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15551,"Long Distance",652150,"Plainfield Corr",690,5.48,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-08T00:00:00",4550197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15552,"Inmate wages",515002,"Plainfield Corr",690,-18578.24,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-09T00:00:00",4653722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15553,"Site to Site VPN",652331,"Plainfield Corr",690,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-08T00:00:00",4550197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15554,"Vision Care",518800,"Plainfield Corr",690,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-03T00:00:00",4667847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15555,"Inmate wages",515002,"Plainfield Corr",690,-24404.57,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-09T00:00:00",4554509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15556,"Cyber Security-Baseline",659304,"Plainfield Corr",690,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-08T00:00:00",4651425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15557,"Site to Site VPN",652331,"Plainfield Corr",690,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-08T00:00:00",4651425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15558,"HR Service Fees",659900,"Plainfield Corr",690,9950.95,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-01T00:00:00",4649371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15559,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-24.08,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-05T00:00:00",4552803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15560,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,2743.18,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-02T00:00:00",4649401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15561,"Archive E-mail Storage",652076,"Plainfield Corr",690,11.43,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-08T00:00:00",4651425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15562,"HR Service Fees",659900,"Plainfield Corr",690,9950.95,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-03T00:00:00",4552216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15563,"Video Bridging",652392,"Plainfield Corr",690,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-08T00:00:00",4651425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15564,"Payroll Life Insurance",518606,"Plainfield Corr",690,3.36,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-26T00:00:00",4645084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15565,"Telecom Management",652131,"Plainfield Corr",690,148.28,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-08T00:00:00",4550197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15566,"Telecom Management",652131,"Plainfield Corr",690,148.28,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-08T00:00:00",4667057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15567,"Video Bridging",652392,"Plainfield Corr",690,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-08T00:00:00",4550197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15568,"Seat Charge",652072,"Plainfield Corr",690,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-08T00:00:00",4667057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15569,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-12.04,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-09T00:00:00",4653715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15570,"Telecom Management",652131,"Plainfield Corr",690,148.28,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-08T00:00:00",4651425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15571,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-4.02,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-09T00:00:00",4653711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15572,"Data Circuits-On Network",652051,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-08T00:00:00",4651425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15573,"Seat Charge",652072,"Plainfield Corr",690,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-08T00:00:00",4651425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15574,"Site to Site VPN",652331,"Plainfield Corr",690,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-08T00:00:00",4667057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15575,"Data Circuits-On Network",652051,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-08T00:00:00",4667057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15576,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-22.36,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-05T00:00:00",4552784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15577,"Cyber Security-Baseline",659304,"Plainfield Corr",690,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-08T00:00:00",4550197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15578,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-29.24,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-03T00:00:00",4667887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15579,"Inmate wages",515002,"Plainfield Corr",690,-18847.79,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-09T00:00:00",4671439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15580,"Video Bridging",652392,"Plainfield Corr",690,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-08T00:00:00",4667057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15581,"Data Circuits-On Network",652051,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-08T00:00:00",4550197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15582,"HR Service Fees",659900,"Plainfield Corr",690,9950.95,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-03T00:00:00",4668129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15583,"Cyber Security-Baseline",659304,"Plainfield Corr",690,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-08T00:00:00",4667057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15584,"Archive E-mail Storage",652076,"Plainfield Corr",690,11.32,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-08T00:00:00",4550197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15585,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,5765.43,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-21T00:00:00",4660512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15586,"Energy - Natural Gas",520204,"Plainfield Corr",690,-30519.13,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-09T00:00:00",4671412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15587,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1106.95,"Administrative and Operating Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-01T00:00:00",4648681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15588,"Energy - Natural Gas",520204,"Plainfield Corr",690,-43246.33,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-13T00:00:00",4655438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15589,"Energy - Natural Gas",520204,"Plainfield Corr",690,-5204.02,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-13T00:00:00",4557893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15590,"Energy - Natural Gas",520204,"Plainfield Corr",690,-37982.58,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-11T00:00:00",4556417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15591,"Energy - Natural Gas",520204,"Plainfield Corr",690,-4297.77,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-20T00:00:00",4678407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15592,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1308.17,"Administrative and Operating Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-03T00:00:00",4549988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15593,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1108.42,"Administrative and Operating Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-01T00:00:00",4665777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15594,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-8.6,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-03T00:00:00",4667888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15595,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,575.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-03T00:00:00",4667896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15596,"Long Distance",652150,"Plainfield Corr",690,6.62,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-08T00:00:00",4651425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15597,"Seat Charge",652072,"Plainfield Corr",690,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-08T00:00:00",4550197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15598,"PC Refresh Upgrade",653901,"Plainfield Corr",690,31.44,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-08T00:00:00",4667057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15599,"Payroll Anthem Trad HDHP",518107,"Plainfield Corr",690,102.66,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-03T00:00:00",4650338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15600,"Highway Signs",655750,"Plainfield Corr",690,-105.18,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-01T00:00:00",4665792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15601,"Payroll HSA -HealthSavingsAcct",519721,"Plainfield Corr",690,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-21T00:00:00",4679122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15602,"Inf Main-Salt NaCl",544020,"Plainfield Corr",690,-1656.46,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-24T00:00:00",4681976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15603,"Inf Main-Bituminus Mixture",544028,"Plainfield Corr",690,-188.74,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-14T00:00:00",4656181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15604,"Eqp Main-SmallToolsImplements",545008,"Plainfield Corr",690,58.28,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-20T00:00:00",4678417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15605,"SpOp -Ammo & related",547072,"Plainfield Corr",690,4562.08,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-17T00:00:00",4659088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15606,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,812.5,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-02-17T00:00:00",4659092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15607,"Non Contracted Long Distance",652155,"Plainfield Corr",690,0.04,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-01-08T00:00:00",4550197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15608,"Payroll Anthem Dental Trad",518796,"Plainfield Corr",690,27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2017-03-03T00:00:00",4668148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15609,"Payroll Salaries & Wages",510101,"Labor",225,-7500.59,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-02-22T00:00:00",4660499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15610,"Anthem Trad High Deductible",518105,"Labor",225,-413.46,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-02-22T00:00:00",4660501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15611,"Postage",659410,"Labor",225,6.76,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-02T00:00:00",4546587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15612,"Postage",659410,"Labor",225,9.19,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-03T00:00:00",4545631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15613,"Payroll Social Security",516003,"Labor",225,-139.95,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4644039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15614,"Anthem Trad High Deductible",518105,"Labor",225,588.52,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4649430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15615,"Payroll Social Security",516003,"Labor",225,-132.4,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-03-22T00:00:00",4680338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15616,"Payroll Social Security",516003,"Labor",225,-131.73,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-02-22T00:00:00",4660501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15617,"Anthem Trad High Deductible",518105,"Labor",225,-413.46,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-03-22T00:00:00",4680338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15618,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-1207.04,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4644036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15619,"Payroll Salaries & Wages",510101,"Labor",225,-1883.98,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-03-22T00:00:00",4680338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15620,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-144.36,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-03-22T00:00:00",4680333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15621,"Payroll Salaries & Wages",510101,"Labor",225,-1875.15,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-02-22T00:00:00",4660501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15622,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,356.74,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4649430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15623,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-36.09,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-02-22T00:00:00",4660501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15624,"Payroll Salaries & Wages",510101,"Labor",225,-1987.49,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4644039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15625,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-144.36,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-02-22T00:00:00",4660499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15626,"Anthem Trad High Deductible",518105,"Labor",225,-725.72,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4644039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15627,"Payroll Salaries & Wages",510101,"Labor",225,-7949.97,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4644036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15628,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-36.09,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-03-22T00:00:00",4680338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15629,"Payroll Salaries & Wages",510101,"Labor",225,7116.25,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4649430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15630,"Payroll Social Security",516003,"Labor",225,540.7,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4649430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15631,"Payroll Social Security",516003,"Labor",225,-529.6,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-03-22T00:00:00",4680333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15632,"Payroll Social Security",516003,"Labor",225,-559.8,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4644036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15633,"Payroll Social Security",516003,"Labor",225,-526.9,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-02-22T00:00:00",4660499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15634,"Payroll Salaries & Wages",510101,"Labor",225,-7535.9,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-03-22T00:00:00",4680333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15635,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-301.76,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4644039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15636,"Vision Care",518800,"Labor",225,4.62,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4649430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15637,"Vision Care",518800,"Labor",225,-6.58,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4644036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15638,"Vision Care",518800,"Labor",225,-1.43,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-02-22T00:00:00",4660501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15639,"Vision Care",518800,"Labor",225,-1.65,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4644039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15640,"Vision Care",518800,"Labor",225,-5.7,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-03-22T00:00:00",4680333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15641,"Vision Care",518800,"Labor",225,-5.7,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-02-22T00:00:00",4660499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15642,"Vision Care",518800,"Labor",225,-1.43,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-03-22T00:00:00",4680338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15643,"Anthem Trad High Deductible",518105,"Labor",225,-1653.84,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-03-22T00:00:00",4680333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15644,"Anthem Trad High Deductible",518105,"Labor",225,-1653.84,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-02-22T00:00:00",4660499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15645,"Anthem Trad High Deductible",518105,"Labor",225,-2902.9,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4644036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15646,"Postage",659410,"Labor",225,12.09,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-04T00:00:00",4545308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15647,"Payroll Def Comp - StateMatch",519503,"Labor",225,-63,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4644036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15648,"Payroll Employee Assistance",518901,"Labor",225,1.32,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4649430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15649,"Payroll Employee Assistance",518901,"Labor",225,-1.51,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-03-22T00:00:00",4680333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15650,"Payroll Employee Assistance",518901,"Labor",225,-0.38,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-02-22T00:00:00",4660501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15651,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-55.42,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-02-22T00:00:00",4660501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15652,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-59.36,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4644039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15653,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-237.45,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4644036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15654,"Payroll Def Comp - StateMatch",519503,"Labor",225,-13.5,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-02-22T00:00:00",4660501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15655,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-56.24,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-03-22T00:00:00",4680338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15656,"Payroll Perf St Pd Em COntr",517003,"Labor",225,210.44,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4649430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15657,"Payroll Def Comp - StateMatch",519503,"Labor",225,-15.75,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4644039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15658,"Payroll Def Comp - StateMatch",519503,"Labor",225,-13.5,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-03-22T00:00:00",4680338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15659,"Payroll Def Comp - StateMatch",519503,"Labor",225,47.18,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4649430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15660,"Payroll Def Comp - StateMatch",519503,"Labor",225,-54,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-02-22T00:00:00",4660499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15661,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-224.96,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-03-22T00:00:00",4680333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15662,"Payroll Employee Assistance",518901,"Labor",225,-1.76,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4644036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15663,"Payroll Employee Assistance",518901,"Labor",225,-0.44,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4644039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15664,"Payroll Employee Assistance",518901,"Labor",225,-0.38,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-03-22T00:00:00",4680338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15665,"Payroll Life Insurance",518606,"Labor",225,10.32,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4649430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15666,"Payroll Disability",519006,"Labor",225,122.75,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4649430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15667,"HR Service Fees",659900,"Labor",225,-6108,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-03T00:00:00",4552775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15668,"Payroll Disability",519006,"Labor",225,-129.32,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-02-22T00:00:00",4660499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15669,"Payroll PERF State Share",517005,"Labor",225,-886.49,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4644036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15670,"Payroll Anthem Dental Trad",518796,"Labor",225,-19.49,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-03-22T00:00:00",4680338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15671,"Payroll Disability",519006,"Labor",225,-131.23,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-03-22T00:00:00",4680333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15672,"Payroll Life Insurance",518606,"Labor",225,-2.78,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-03-22T00:00:00",4680338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15673,"Workers Comp Medical Claims",519230,"Labor",225,-626.76,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-03-21T00:00:00",4681131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15674,"Payroll PERF State Share",517005,"Labor",225,-221.62,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4644039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15675,"HR Service Fees",659900,"Labor",225,-2036,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-03-03T00:00:00",4668237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15676,"Payroll Disability",519006,"Labor",225,-32.33,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-02-22T00:00:00",4660501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15677,"Payroll Life Insurance",518606,"Labor",225,-11.74,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4644036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15678,"Payroll Anthem Dental Trad",518796,"Labor",225,-19.49,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-02-22T00:00:00",4660501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15679,"Payroll Disability",519006,"Labor",225,-138.51,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4644036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15680,"Payroll Anthem Dental Trad",518796,"Labor",225,-77.98,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-02-22T00:00:00",4660499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15681,"Payroll Life Insurance",518606,"Labor",225,-11.14,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-03-22T00:00:00",4680333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15682,"Payroll Life Insurance",518606,"Labor",225,-2.74,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-02-22T00:00:00",4660501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15683,"HR Service Fees",659900,"Labor",225,-2036,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-02-01T00:00:00",4648659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15684,"HR Service Fees",659900,"Labor",225,2392.3,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General 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[15688,"Payroll Life Insurance",518606,"Labor",225,-2.93,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4644039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15689,"Payroll Anthem Dental Trad",518796,"Labor",225,-21.05,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-25T00:00:00",4644039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15690,"Workers Comp Medical Claims",519230,"Labor",225,-1342,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-02-06T00:00:00",4654489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15691,"Payroll Life Insurance",518606,"Labor",225,-10.96,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR 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DIVISION",11960,"General Fund","2017-03-08T00:00:00",4666913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15754,"Cyber Security-Baseline",659304,"Labor",225,283.2,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-03-08T00:00:00",4666913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15755,"Telephone - Remote",652137,"Labor",225,47.5,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-03-08T00:00:00",4666913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15756,"Payroll Social Security",516003,"Natural Resources",300,-680.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15757,"Labor Charges",659345,"Labor",225,69.5,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15758,"Telephone - Centrex",652130,"Labor",225,228.02,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-03-08T00:00:00",4666913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15759,"Telephone - Centrex",652130,"Labor",225,228.02,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-02-08T00:00:00",4651243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15760,"Non Contracted Long Distance",652155,"Labor",225,0.05,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-03-08T00:00:00",4666913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15761,"Application Development",659261,"Labor",225,8985,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-03-08T00:00:00",4666913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15762,"Seat Charge",652072,"Labor",225,834.24,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-02-08T00:00:00",4651243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15763,"Long Distance",652150,"Labor",225,9.37,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-02-08T00:00:00",4651243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15764,"Telephone - Remote",652137,"Labor",225,47.5,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-01-08T00:00:00",4549932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15765,"Telephone - Remote",652137,"Labor",225,47.5,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2017-02-08T00:00:00",4651243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15766,"Anthem Trad High Deductible",518105,"Natural Resources",300,-845.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15767,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-701.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-15T00:00:00",4657359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15768,"Anthem Trad High Deductible",518105,"Natural Resources",300,-63.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-24T00:00:00",4642647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15769,"Payroll Social Security",516003,"Natural Resources",300,-608.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15770,"Payroll Disability",519006,"Natural Resources",300,-117.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15771,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1494.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15772,"Payroll Social Security",516003,"Natural Resources",300,-799.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15773,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-331.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15774,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1372.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15775,"Vision Care",518800,"Natural Resources",300,-6.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15776,"Payroll PERF State Share",517005,"Natural Resources",300,-917.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15777,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-275.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15778,"Payroll PERF State Share",517005,"Natural Resources",300,-1207.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15779,"Payroll PERF State Share",517005,"Natural Resources",300,-20.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-24T00:00:00",4642647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15780,"Vision Care",518800,"Natural Resources",300,-4.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15781,"Payroll Social Security",516003,"Natural Resources",300,-596.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15782,"Payroll PERF State Share",517005,"Natural Resources",300,-1028.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15783,"Payroll Disability",519006,"Natural Resources",300,-131.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15784,"Payroll Disability",519006,"Natural Resources",300,-156.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15785,"Payroll Disability",519006,"Natural Resources",300,-161.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15786,"Payroll Disability",519006,"Natural Resources",300,-3.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-24T00:00:00",4642647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15787,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-223.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15788,"Vision Care",518800,"Natural Resources",300,-23.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-15T00:00:00",4657359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15789,"Payroll Social Security",516003,"Natural Resources",300,-1767.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-15T00:00:00",4657359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15790,"Payroll PERF State Share",517005,"Natural Resources",300,-899.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15791,"Vision Care",518800,"Natural Resources",300,-4.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15792,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-5.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-24T00:00:00",4642647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15793,"Payroll Disability",519006,"Natural Resources",300,-111.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15794,"Payroll PERF State Share",517005,"Natural Resources",300,-832.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15795,"Vision Care",518800,"Natural Resources",300,-3.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15796,"Payroll Disability",519006,"Natural Resources",300,-88.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15797,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1166.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15798,"Anthem Trad High Deductible",518105,"Natural Resources",300,-743.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15799,"Vision Care",518800,"Natural Resources",300,-6.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15800,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-323.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15801,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15802,"Payroll Life Insurance",518606,"Natural Resources",300,-10.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15803,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15804,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-49.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15805,"Payroll Life Insurance",518606,"Natural Resources",300,-34.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-15T00:00:00",4657359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15806,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-56.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15807,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15808,"Payroll Life Insurance",518606,"Natural Resources",300,-15.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15809,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-71.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15810,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-24T00:00:00",4642647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15811,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-40,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15812,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3102.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-15T00:00:00",4657359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15813,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15814,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-15T00:00:00",4657359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15815,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-48.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15816,"Payroll Life Insurance",518606,"Natural Resources",300,-12.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15817,"Payroll Life Insurance",518606,"Natural Resources",300,-12.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15818,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1046.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15819,"Payroll Life Insurance",518606,"Natural Resources",300,-9.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15820,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-24T00:00:00",4642647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15821,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15822,"Payroll Life Insurance",518606,"Natural Resources",300,-15.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15823,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-240,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-15T00:00:00",4657359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15824,"Payroll Disability",519006,"Natural Resources",300,-409.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-15T00:00:00",4657359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15825,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-68.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15826,"Payroll PERF State Share",517005,"Natural Resources",300,-1239.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15827,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15828,"Vision Care",518800,"Natural Resources",300,-4.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15829,"Vision Care",518800,"Natural Resources",300,-0.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-24T00:00:00",4642647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15830,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-245.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15831,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-240.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15832,"Payroll PERF State Share",517005,"Natural Resources",300,-2620.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-15T00:00:00",4657359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15833,"Long Distance",652150,"Natural Resources",300,5.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15834,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-81.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15835,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-24T00:00:00",4642647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15836,"Seat Charge",652072,"Natural Resources",300,1181.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15837,"Archive E-mail Storage",652076,"Natural Resources",300,9.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15838,"Archive E-mail Storage",652076,"Natural Resources",300,50.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15839,"Cellular Phone Service",652110,"Natural Resources",300,308.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General 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Fund","2017-01-24T00:00:00",4642647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15867,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15868,"Data Circuits-On Network",652051,"Natural Resources",300,8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15869,"Site to Site VPN",652331,"Natural Resources",300,2.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15870,"Labor Charges",659345,"Natural Resources",300,25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15871,"Telecom Management",652131,"Natural Resources",300,70.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15872,"Labor Charges",659345,"Natural Resources",300,32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15873,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15874,"Site to Site VPN",652331,"Natural Resources",300,2.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15875,"Data Circuits-On Network",652051,"Natural Resources",300,8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15876,"Site to Site VPN",652331,"Natural Resources",300,2.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15877,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15878,"Labor Charges",659345,"Natural Resources",300,32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15879,"Cyber Security-Baseline",659304,"Natural Resources",300,495.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15880,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15881,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15882,"Telephone - Centrex",652130,"Natural Resources",300,145.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15883,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15884,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-75.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15885,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-697.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-15T00:00:00",4657359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15886,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-166.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-15T00:00:00",4657359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15887,"Telecom Management",652131,"Natural Resources",300,59.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15888,"Cyber Security-Baseline",659304,"Natural Resources",300,495.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15889,"State in-house product charges",654320,"Natural Resources",300,282.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15890,"Long Distance",652150,"Natural Resources",300,6.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15891,"Cyber Security-Baseline",659304,"Natural Resources",300,495.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15892,"Data Circuits-On Network",652051,"Natural Resources",300,8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15893,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,60,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15894,"Telephone - Centrex",652130,"Natural Resources",300,145.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15895,"Cellular Phone Service",652110,"Natural Resources",300,307.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15896,"Anthem Trad High Deductible",518105,"Workforce Development",510,114.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15897,"Remote IP Phone",652134,"Natural Resources",300,14.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15898,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,23.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15899,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,19.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15900,"Telecom Management",652131,"Natural Resources",300,70.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15901,"Special Charges",659360,"Natural Resources",300,0.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15902,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,12.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15903,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,13.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General 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Fund","2017-02-28T00:00:00",4661449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15907,"Anthem Trad High Deductible",518105,"Workforce Development",510,1558.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4661449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15908,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.06,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-17T00:00:00",4590114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15909,"Remote IP Phone",652134,"Natural Resources",300,14.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15910,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,760.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15911,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,185.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4682002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15912,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,4.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15913,"Payroll Salaries & Wages",510101,"Workforce Development",510,5100.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4645533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15914,"Anthem Trad High Deductible",518105,"Workforce Development",510,157.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15915,"Payroll Salaries & Wages",510101,"Workforce Development",510,8354.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4661448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15916,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,93740,"Transfers Out",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-29T00:00:00",4684518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15917,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,70.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15918,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,46.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4661450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15919,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,5.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15920,"Special Charges",659360,"Natural Resources",300,0.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15921,"Payroll Salaries & Wages",510101,"Workforce Development",510,645.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15922,"Anthem Trad High Deductible",518105,"Workforce Development",510,2513.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4682001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15923,"Payroll Salaries & Wages",510101,"Workforce Development",510,12401.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4682000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15924,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,9.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15925,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,27.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4645535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15926,"GIS-Geographic Information Ser",659290,"Natural Resources",300,287.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15927,"Remote IP Phone",652134,"Natural Resources",300,14.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15928,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,73.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4682002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15929,"Anthem Trad High Deductible",518105,"Workforce Development",510,441.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15930,"Anthem Trad High Deductible",518105,"Workforce Development",510,720.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4645534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15931,"GIS-Geographic Information Ser",659290,"Natural Resources",300,287.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15932,"Payroll Salaries & Wages",510101,"Workforce Development",510,790.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15933,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,340.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4682001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15934,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,569.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4645535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15935,"Payroll Employee Assistance",518901,"Workforce Development",510,1.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4661450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15936,"Payroll Employee Assistance",518901,"Workforce Development",510,2.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4682002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15937,"Vision Care",518800,"Workforce Development",510,0.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15938,"Payroll Employee Assistance",518901,"Workforce Development",510,0.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15939,"Payroll Disability",519006,"Workforce Development",510,130.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4661450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15940,"Payroll Disability",519006,"Workforce Development",510,74.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4645535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15941,"Payroll Disability",519006,"Workforce Development",510,198.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4682002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15942,"Vision Care",518800,"Workforce Development",510,4.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4661450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15943,"Vision Care",518800,"Workforce Development",510,1.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15944,"Vision Care",518800,"Workforce Development",510,0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15945,"Payroll Disability",519006,"Workforce Development",510,41.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15946,"Payroll Disability",519006,"Workforce Development",510,13.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15947,"Vision Care",518800,"Workforce Development",510,2.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4645535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15948,"Payroll Employee Assistance",518901,"Workforce Development",510,0.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4645535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15949,"Payroll Employee Assistance",518901,"Workforce Development",510,0.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15950,"Vision Care",518800,"Workforce Development",510,7.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4682002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15951,"Payroll Disability",519006,"Workforce Development",510,11.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15952,"GIS-Geographic Information Ser",659290,"Natural Resources",300,314.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15953,"Payroll Employee Assistance",518901,"Workforce Development",510,0.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15954,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,37000,"Transfers Out",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-01-18T00:00:00",4598714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15955,"Parts charges",654335,"Natural Resources",300,12.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15956,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,127.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4645534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15957,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,115.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4661450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15958,"Payroll Salaries & Wages",510101,"Workforce Development",510,2347.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15959,"Payroll Life Insurance",518606,"Workforce Development",510,3.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15960,"Payroll PERF State Share",517005,"Workforce Development",510,262.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15961,"Payroll PERF State Share",517005,"Workforce Development",510,72.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15962,"Payroll PERF State Share",517005,"Workforce Development",510,87.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15963,"Payroll PERF State Share",517005,"Workforce Development",510,476.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4645534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15964,"Payroll PERF State Share",517005,"Workforce Development",510,833.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4661449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15965,"Payroll Life Insurance",518606,"Workforce Development",510,10.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4661449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15966,"Payroll Life Insurance",518606,"Workforce Development",510,0.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15967,"Payroll Life Insurance",518606,"Workforce Development",510,6.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4645534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15968,"Payroll PERF State Share",517005,"Workforce Development",510,1269.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4682001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15969,"Telephone - Centrex",652130,"Workforce Development",510,3.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15970,"Seat Charge",652072,"Workforce Development",510,259.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15971,"Seat Charge",652072,"Workforce Development",510,198.23,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15972,"Telephone - Centrex",652130,"Workforce Development",510,3.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15973,"Cyber Security-Baseline",659304,"Workforce Development",510,67.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15974,"Mail Management Services",659430,"Workforce Development",510,1.53,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15975,"Archive E-mail Storage",652076,"Workforce Development",510,6.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15976,"Payroll Social Security",516003,"Workforce Development",510,55.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15977,"Telephone - Centrex",652130,"Workforce Development",510,4.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15978,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,115.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4682002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15979,"Instant Messaging",652078,"Workforce Development",510,1.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15980,"Citrix",652370,"Workforce Development",510,5.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15981,"Citrix",652370,"Workforce Development",510,7.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15982,"Long Distance",652150,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15983,"Archive E-mail Storage",652076,"Workforce Development",510,12.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15984,"Non Contracted Long Distance",652155,"Workforce Development",510,19.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15985,"Payroll Social Security",516003,"Workforce Development",510,47.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15986,"Mail Management Services",659430,"Workforce Development",510,0.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15987,"Acrobat Pro Subscription",652393,"Workforce Development",510,7.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15988,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,71.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4661450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15989,"Remote IP Phone",652134,"Workforce Development",510,40.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15990,"Non Contracted Long Distance",652155,"Workforce Development",510,1.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15991,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,34.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4645535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15992,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,5.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15993,"Courier Service",659420,"Workforce Development",510,6.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15994,"Courier Service",659420,"Workforce Development",510,5.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15995,"PC Refresh Upgrade",653901,"Workforce Development",510,86.83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15996,"Citrix",652370,"Workforce Development",510,8.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15997,"Cellular Phone Service",652110,"Workforce Development",510,25.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15998,"Instant Messaging",652078,"Workforce Development",510,1.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15999,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,7.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16000,"Telecom Management",652131,"Workforce Development",510,12.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16001,"Payroll Social Security",516003,"Workforce Development",510,169.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16002,"Payroll Social Security",516003,"Workforce Development",510,616.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4661449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16003,"PC Refresh Upgrade",653901,"Workforce Development",510,811.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16004,"Acrobat Pro Subscription",652393,"Workforce Development",510,8.67,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16005,"Telecom Management",652131,"Workforce Development",510,18.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16006,"Non Contracted Long Distance",652155,"Workforce Development",510,33.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16007,"Acrobat Pro Subscription",652393,"Workforce Development",510,23.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16008,"Payroll Social Security",516003,"Workforce Development",510,888.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4682001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16009,"Seat Charge",652072,"Workforce Development",510,140.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16010,"Payroll Social Security",516003,"Workforce Development",510,375.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4645534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16011,"Telephone - Remote",652137,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16012,"Instant Messaging",652078,"Workforce Development",510,1.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16013,"Cellular Phone Service",652110,"Workforce Development",510,35.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16014,"Shredding Services",659370,"Workforce Development",510,1.69,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16015,"Remote IP Phone",652134,"Workforce Development",510,34.69,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16016,"Remote IP Phone",652134,"Workforce Development",510,23.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16017,"Payroll Life Insurance",518606,"Workforce Development",510,0.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16018,"Cellular Phone Service",652110,"Workforce Development",510,103.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16019,"Payroll Life Insurance",518606,"Workforce Development",510,15.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4682001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16020,"Archive E-mail Storage",652076,"Workforce Development",510,5.63,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16021,"Cyber Security-Baseline",659304,"Workforce Development",510,47.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16022,"Cyber Security-Baseline",659304,"Workforce Development",510,88.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16023,"Telecom Management",652131,"Workforce Development",510,9.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16024,"Shredding Services",659370,"Workforce Development",510,1.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16025,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,20.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16026,"Financial Application Services",659294,"Workforce Development",510,2.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16027,"Water & Sewage",520102,"Workforce Development",510,3.87,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16028,"Water & Sewage",520102,"Workforce Development",510,3.33,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16029,"Sharepoint Online",659289,"Workforce Development",510,1.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16030,"Sharepoint Online",659289,"Workforce Development",510,1.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16031,"Financial Application Services",659294,"Workforce Development",510,3.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16032,"Disk Megabytes Allocated",659220,"Workforce Development",510,0.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16033,"Sharepoint Online",659289,"Workforce Development",510,1.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16034,"Water & Sewage",520102,"Workforce Development",510,4.61,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16035,"Shredding Services",659370,"Workforce Development",510,7.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16036,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.37,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16037,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-10.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-16T00:00:00",4658273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16038,"Energy - Steam Heat",520210,"Workforce Development",510,74.21,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16039,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,122.48,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16040,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.11,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16041,"Main -Cleaning Serv",532022,"Workforce Development",510,23.34,"Contractual Services",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16042,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.58,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16043,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,62.41,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16044,"Energy - Chilled Water",520212,"Workforce Development",510,26.07,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16045,"Energy - Steam Heat",520210,"Workforce Development",510,52.71,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16046,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16047,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-89.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16048,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16049,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.26,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16050,"Off-Office Supplies",546002,"Workforce Development",510,1.72,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16051,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,14.21,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16052,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,13.24,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16053,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,15.55,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16054,"Energy - Chilled Water",520212,"Workforce Development",510,22.34,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16055,"InState Travel - Mileage",595110,"Workforce Development",510,237.5,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-06T00:00:00",4669001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16056,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,47.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-03T00:00:00",4549696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16057,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-26.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16058,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.95,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16059,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.47,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16060,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1960.39,"Social Service Payments",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-14T00:00:00",4656120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16061,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1857.8,"Social Service Payments",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-07T00:00:00",4669849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16062,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-92.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16063,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-129.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16064,"Water & Sewage - Water",520104,"Workforce Development",510,0.01,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16065,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-33.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16066,"Energy - Chilled Water",520212,"Workforce Development",510,28.97,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16067,"Payroll Social Security",516003,"Natural Resources",300,-63.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16068,"Payroll Social Security",516003,"Natural Resources",300,-295.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16069,"Payroll Social Security",516003,"Natural Resources",300,-24.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-16T00:00:00",4658273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16070,"Payroll Social Security",516003,"Natural Resources",300,111.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-03T00:00:00",4549696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16071,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2979.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16072,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3072.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16073,"Payroll Salaries & Wages",510101,"Natural Resources",300,-362,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-16T00:00:00",4658273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16074,"Payroll Social Security",516003,"Natural Resources",300,-216.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16075,"Payroll Social Security",516003,"Natural Resources",300,-312.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16076,"Payroll Salaries & Wages",510101,"Natural Resources",300,-889.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16077,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4098.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16078,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4313.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16079,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1282.81,"Social Service Payments",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-20T00:00:00",4621892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16080,"Energy - Electricity",520202,"Workforce Development",510,53.09,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16081,"Off-Office Supplies",546002,"Workforce Development",510,2.78,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16082,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1124.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16083,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-122.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16084,"Financial Application Services",659294,"Workforce Development",510,2.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16085,"Energy - Electricity",520202,"Workforce Development",510,49.71,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16086,"Off-Office Supplies",546002,"Workforce Development",510,1.48,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16087,"Payroll Salaries & Wages",510101,"Natural Resources",300,1574.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-03T00:00:00",4549696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16088,"Energy - Steam Heat",520210,"Workforce Development",510,76.47,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16089,"Energy - Electricity",520202,"Workforce Development",510,57.71,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16090,"Payroll Social Security",516003,"Natural Resources",300,-79.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16091,"Payroll Social Security",516003,"Natural Resources",300,-214.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16092,"Payroll Life Insurance",518606,"Natural Resources",300,-1.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16093,"Payroll Disability",519006,"Natural Resources",300,27.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-03T00:00:00",4549696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16094,"Payroll Disability",519006,"Natural Resources",300,-19.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16095,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-53.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16096,"Payroll Life Insurance",518606,"Natural Resources",300,-5.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16097,"Payroll Life Insurance",518606,"Natural Resources",300,-0.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-16T00:00:00",4658273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16098,"Payroll Disability",519006,"Natural Resources",300,-52.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16099,"Payroll Disability",519006,"Natural Resources",300,-15.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16100,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-7.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-16T00:00:00",4658273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16101,"Payroll Disability",519006,"Natural Resources",300,-53.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16102,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-85.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16103,"Payroll Disability",519006,"Natural Resources",300,-6.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-16T00:00:00",4658273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16104,"Payroll Life Insurance",518606,"Natural Resources",300,-1.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16105,"Payroll Life Insurance",518606,"Natural Resources",300,-4.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16106,"Payroll Life Insurance",518606,"Natural Resources",300,-6.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16107,"Payroll Life Insurance",518606,"Natural Resources",300,-4.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16108,"Payroll Life Insurance",518606,"Natural Resources",300,1.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-03T00:00:00",4549696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16109,"Payroll Disability",519006,"Natural Resources",300,-75.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16110,"Payroll Employee Assistance",518901,"Natural Resources",300,-1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16111,"Vision Care",518800,"Natural Resources",300,1.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-03T00:00:00",4549696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16112,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-496.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16113,"Vision Care",518800,"Natural Resources",300,-1.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16114,"Payroll PERF State Share",517005,"Natural Resources",300,176.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-03T00:00:00",4549696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16115,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-23.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16116,"Vision Care",518800,"Natural Resources",300,-2.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16117,"Anthem Trad High Deductible",518105,"Natural Resources",300,-951.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16118,"Anthem Trad High Deductible",518105,"Natural Resources",300,-112.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-16T00:00:00",4658273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16119,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16120,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1190.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16121,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16122,"Payroll PERF State Share",517005,"Natural Resources",300,-40.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-16T00:00:00",4658273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16123,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1329.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16124,"Vision Care",518800,"Natural Resources",300,-3.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16125,"Payroll Employee Assistance",518901,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-03T00:00:00",4549696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16126,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16127,"Payroll PERF State Share",517005,"Natural Resources",300,-459.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16128,"Payroll PERF State Share",517005,"Natural Resources",300,-333.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16129,"Anthem Trad High Deductible",518105,"Natural Resources",300,-366.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16130,"Anthem Trad High Deductible",518105,"Natural Resources",300,-741.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16131,"Payroll PERF State Share",517005,"Natural Resources",300,-125.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16132,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16133,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16134,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-16T00:00:00",4658273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16135,"Payroll PERF State Share",517005,"Natural Resources",300,-99.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16136,"Payroll Disability",519006,"Natural Resources",300,-71.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16137,"Payroll PERF State Share",517005,"Natural Resources",300,-483.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16138,"Anthem Trad High Deductible",518105,"Natural Resources",300,475.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-03T00:00:00",4549696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16139,"Payroll PERF State Share",517005,"Natural Resources",300,-344.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16140,"Vision Care",518800,"Natural Resources",300,-0.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16141,"Anthem Trad High Deductible",518105,"Natural Resources",300,-264.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16142,"Vision Care",518800,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-16T00:00:00",4658273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16143,"Vision Care",518800,"Natural Resources",300,-2.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16144,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-91.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16145,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-62.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16146,"Vision Care",518800,"Natural Resources",300,-0.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16147,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,36.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General 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Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16151,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16152,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,11.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-03T00:00:00",4549696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16153,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16154,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-4.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16155,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-54.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16156,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-5.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-16T00:00:00",4658273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16157,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-60.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16158,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16159,"Cellular Phone Service",652110,"Natural Resources",300,605.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16160,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-42.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16161,"Cellular Phone Service",652110,"Natural Resources",300,546.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16162,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-16.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16163,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16164,"800# Service",652151,"Natural Resources",300,1.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16165,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16166,"Cellular Phone Service",652110,"Natural Resources",300,552.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16167,"800# Service",652151,"Natural Resources",300,1.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16168,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-12.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16169,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-34.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16170,"Archive E-mail Storage",652076,"Natural Resources",300,25.87,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16171,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16172,"Long Distance",652150,"Natural Resources",300,2.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16173,"Labor Charges",659345,"Natural Resources",300,73.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16174,"Telephone - Centrex",652130,"Natural Resources",300,24.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16175,"Telecom Management",652131,"Natural Resources",300,70.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16176,"Parts charges",654335,"Natural Resources",300,224.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16177,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16178,"GIS-Geographic Information Ser",659290,"Natural Resources",300,171,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16179,"Long Distance",652150,"Natural Resources",300,3.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16180,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16181,"Telecom Management",652131,"Natural Resources",300,70.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16182,"Telecom Management",652131,"Natural Resources",300,50.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16183,"Cyber Security-Baseline",659304,"Natural Resources",300,70.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16184,"Special Charges",659360,"Natural Resources",300,4.81,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16185,"Labor Charges",659345,"Natural Resources",300,258.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16186,"Parts charges",654335,"Natural Resources",300,177.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16187,"Long Distance",652150,"Natural Resources",300,12.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16188,"Archive E-mail Storage",652076,"Natural Resources",300,4.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16189,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,114.27,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-20T00:00:00",4678496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16190,"Archive E-mail Storage",652076,"Natural Resources",300,25.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16191,"Telephone - Centrex",652130,"Natural Resources",300,96.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16192,"GIS-Geographic Information Ser",659290,"Natural Resources",300,171,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16193,"GIS-Geographic Information Ser",659290,"Natural Resources",300,171,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16194,"Seat Charge",652072,"Natural Resources",300,139.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16195,"Main - Motor Vehicles",533019,"Natural Resources",300,142.71,"Contractual Services",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-20T00:00:00",4678496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16196,"Seat Charge",652072,"Natural Resources",300,139.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16197,"Cyber Security-Baseline",659304,"Natural Resources",300,70.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16198,"Seat Charge",652072,"Natural Resources",300,139.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16199,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,22.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-03T00:00:00",4549696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16200,"Special Charges",659360,"Natural Resources",300,2.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16201,"Telephone - Centrex",652130,"Natural Resources",300,96.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16202,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16203,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-16T00:00:00",4658273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16204,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16205,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16206,"800# Service",652151,"Natural Resources",300,0.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16207,"Cyber Security-Baseline",659304,"Natural Resources",300,70.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16208,"Motor Pool Charges",659355,"Natural Resources",300,133,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16209,"OutoSt Travel - Per Diem&Meal",595520,"Natural Resources",300,-536.64,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2017-02-09T00:00:00",4653684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16210,"Payroll PERF State Share",517005,"Natural Resources",300,-1888.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16211,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20483.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16212,"Payroll PERF State Share",517005,"Natural Resources",300,-2183.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16213,"Payroll Life Insurance",518606,"Natural Resources",300,-27.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16214,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16860,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16215,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5309.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16216,"Payroll Salaries & Wages",510101,"Natural Resources",300,-22383.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16217,"Payroll PERF State Share",517005,"Natural Resources",300,-2294.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16218,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19498.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16219,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5623.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16220,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5424.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16221,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4992.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16222,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21443.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16223,"Payroll PERF State Share",517005,"Natural Resources",300,-2581.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16224,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5357.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16225,"Payroll PERF State Share",517005,"Natural Resources",300,-2401.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16226,"Payroll PERF State Share",517005,"Natural Resources",300,-2506.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16227,"Payroll Salaries & Wages",510101,"Natural Resources",300,-23052.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16228,"Payroll Life Insurance",518606,"Natural Resources",300,-29.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16229,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-424.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16230,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-123.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16231,"Payroll Social Security",516003,"Natural Resources",300,-1629.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16232,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-505.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16233,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-643.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16234,"Payroll Life Insurance",518606,"Natural Resources",300,-31.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16235,"Payroll Life Insurance",518606,"Natural Resources",300,-29.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16236,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-9274.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16237,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-129.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16238,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-423.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16239,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-614.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16240,"Payroll Life Insurance",518606,"Natural Resources",300,-22.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16241,"Payroll Life Insurance",518606,"Natural Resources",300,-26.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16242,"Payroll Social Security",516003,"Natural Resources",300,-1499.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16243,"Payroll Social Security",516003,"Natural Resources",300,-1362.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16244,"Payroll Social Security",516003,"Natural Resources",300,-1426.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16245,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-437.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16246,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-400.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16247,"Payroll Social Security",516003,"Natural Resources",300,-1592.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16248,"Payroll Social Security",516003,"Natural Resources",300,-1176.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16249,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-584.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16250,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-671.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16251,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4243.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16252,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-447.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16253,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-691.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16254,"Payroll Disability",519006,"Natural Resources",300,-295.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16255,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16256,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16257,"Payroll Disability",519006,"Natural Resources",300,-375.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16258,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16259,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16260,"Payroll Disability",519006,"Natural Resources",300,-358.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16261,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16262,"Payroll Disability",519006,"Natural Resources",300,-376.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16263,"Payroll Disability",519006,"Natural Resources",300,-341.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16264,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16265,"Seat Charge",652072,"Natural Resources",300,-556.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-24T00:00:00",4663054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16266,"Archive E-mail Storage",652076,"Natural Resources",300,28.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16267,"Archive E-mail Storage",652076,"Natural Resources",300,28.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16268,"Seat Charge",652072,"Natural Resources",300,1807.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16269,"Seat Charge",652072,"Natural Resources",300,-556.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-15T00:00:00",4674630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16270,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-241.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16271,"Cyber Security-Baseline",659304,"Natural Resources",300,590,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16272,"Archive E-mail Storage",652076,"Natural Resources",300,5.67,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16273,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-244.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16274,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-223.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16275,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-03T00:00:00",4549994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16276,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16277,"Telephone - Centrex",652130,"Natural Resources",300,254.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16278,"Telephone - Centrex",652130,"Natural Resources",300,-24.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-10T00:00:00",4555309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16279,"Cyber Security-Baseline",659304,"Natural Resources",300,-188.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-15T00:00:00",4674630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16280,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-107.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16281,"Telephone - Centrex",652130,"Natural Resources",300,-24.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-24T00:00:00",4663054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16282,"Vision Care",518800,"Natural Resources",300,-13.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16283,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-141.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16284,"Cyber Security-Baseline",659304,"Natural Resources",300,613.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16285,"Vision Care",518800,"Natural Resources",300,-16.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16286,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-238.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16287,"Cyber Security-Baseline",659304,"Natural Resources",300,-188.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-10T00:00:00",4555309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16288,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-259.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16289,"Seat Charge",652072,"Natural Resources",300,1807.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16290,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-118.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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[16303,"Long Distance",652150,"Natural Resources",300,-6.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-24T00:00:00",4663054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16304,"Long Distance",652150,"Natural Resources",300,9.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16305,"Long Distance",652150,"Natural Resources",300,8.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16306,"Vision Care",518800,"Natural Resources",300,-16.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16307,"Payroll Disability",519006,"Natural Resources",300,-403.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16308,"Seat Charge",652072,"Natural Resources",300,-556.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-10T00:00:00",4555309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16309,"Vision Care",518800,"Natural Resources",300,-15.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16310,"Telephone - Centrex",652130,"Economic Development Corp",260,12.12,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-28T00:00:00",4666127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16311,"Telephone - Centrex",652130,"Economic Development Corp",260,569.64,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-08T00:00:00",4666925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16312,"Telecom Management",652131,"Natural Resources",300,70.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16313,"Seat Charge",652072,"Economic Development Corp",260,-69.52,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-01-13T00:00:00",4574497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16314,"Citrix",652370,"Natural Resources",300,18.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16315,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,282,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-08T00:00:00",4651255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16316,"Archive E-mail Storage",652076,"Economic Development Corp",260,188.74,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-08T00:00:00",4651255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16317,"GIS-Geographic Information Ser",659290,"Natural Resources",300,300.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16318,"GIS-Geographic Information Ser",659290,"Natural Resources",300,312.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE 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Pro Subscription",652393,"Economic Development Corp",260,297,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-01-08T00:00:00",4549946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16326,"Telecom Management",652131,"Natural Resources",300,-6.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-10T00:00:00",4555309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16327,"Non Contracted Long Distance",652155,"Economic Development Corp",260,64.66,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-08T00:00:00",4651255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16328,"Cellular Phone Service",652110,"Economic Development Corp",260,3761.46,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-01-08T00:00:00",4549946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16329,"GIS-Geographic Information Ser",659290,"Natural Resources",300,-54.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-15T00:00:00",4674630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16330,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,155,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-08T00:00:00",4666925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16331,"Telecom Management",652131,"Natural Resources",300,51.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16332,"Seat Charge",652072,"Economic Development Corp",260,-208.56,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-01-31T00:00:00",4650259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16333,"Non Contracted Long Distance",652155,"Economic Development Corp",260,130.44,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-08T00:00:00",4666925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16334,"Database Hosting",659266,"Natural Resources",300,156.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16335,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,216026,"Transfers Out",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-29T00:00:00",4684518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16336,"Telephone - Centrex",652130,"Economic Development Corp",260,569.64,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-08T00:00:00",4651255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16337,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16341,"Database Hosting",659266,"Natural Resources",300,156.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16342,"Non Contracted Long Distance",652155,"Economic Development Corp",260,72.1,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-01-08T00:00:00",4549946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16343,"Seat Charge",652072,"Economic Development Corp",260,3893.12,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-01-08T00:00:00",4549946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16344,"Long Distance",652150,"Economic Development Corp",260,24.48,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-01-08T00:00:00",4549946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16345,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16346,"Long Distance",652150,"Economic Development Corp",260,-2.57,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-01-13T00:00:00",4574497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16347,"Archive E-mail Storage",652076,"Economic Development Corp",260,2.06,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-28T00:00:00",4666127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16348,"Shared SAN Storage",659270,"Natural Resources",300,23.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16349,"Citrix",652370,"Natural Resources",300,18.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16350,"Non Contracted Long Distance",652155,"Economic Development Corp",260,0.28,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-28T00:00:00",4666127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16351,"Citrix",652370,"Natural Resources",300,18.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16352,"Telecom Management",652131,"Natural Resources",300,-4.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-03-15T00:00:00",4674630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16353,"Cellular Phone Service",652110,"Economic Development Corp",260,-0.04,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-01-13T00:00:00",4574497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16354,"GIS-Geographic Information Ser",659290,"Natural Resources",300,-81.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-02-24T00:00:00",4663054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16355,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16356,"Long Distance",652150,"Economic Development Corp",260,23.33,"Internal Service Funds - Expenses",2017,"General 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Hosting",659266,"Economic Development Corp",260,2211.57,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-08T00:00:00",4666925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16435,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,12144.53,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-08T00:00:00",4655389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16436,"Shared CRM",659286,"Economic Development Corp",260,1549.79,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-01-08T00:00:00",4549946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16437,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,10111.9,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-08T00:00:00",4671957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16438,"Seat Charges Non-Network",652074,"Economic Development Corp",260,35,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-01-08T00:00:00",4549946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16439,"Sharepoint Online",659289,"Economic Development Corp",260,-4.75,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-28T00:00:00",4666127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16440,"Virtual Server Hosting",659262,"Economic Development Corp",260,525.13,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-01-08T00:00:00",4549946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16441,"HR Application Services",659295,"Economic Development Corp",260,610,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-01-08T00:00:00",4549946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16442,"Seat Charge NonNetworkPlus",652077,"Economic Development Corp",260,-15,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-01-31T00:00:00",4650259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16443,"Seat Charges Non-Network",652074,"Economic Development Corp",260,35,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-08T00:00:00",4651255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16444,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,610.56,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-22T00:00:00",4681027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16445,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,610.56,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-22T00:00:00",4661511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16446,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-915.84,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-27T00:00:00",4663792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16447,"Payroll Disability",519006,"Economic Development Corp",260,176.96,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-08T00:00:00",4671957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16448,"Payroll Social Security",516003,"Economic Development Corp",260,757.03,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-08T00:00:00",4671957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16449,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.84,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-22T00:00:00",4681027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16450,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-0.63,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-27T00:00:00",4663792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16451,"Payroll Disability",519006,"Economic Development Corp",260,-100.04,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-26T00:00:00",4682804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16452,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-915.84,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-01-26T00:00:00",4645492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16453,"Payroll Social Security",516003,"Economic Development Corp",260,757.02,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-22T00:00:00",4681027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16454,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,610.56,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-08T00:00:00",4671957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16455,"Payroll Social Security",516003,"Economic Development Corp",260,757.05,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-22T00:00:00",4661511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16456,"Payroll Disability",519006,"Economic Development Corp",260,-97.11,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-01-26T00:00:00",4645492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16457,"Payroll Social Security",516003,"Economic Development Corp",260,-419.45,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-26T00:00:00",4682804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16458,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,364.33,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-08T00:00:00",4655389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16459,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-0.63,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-26T00:00:00",4682804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16460,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-915.84,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-26T00:00:00",4682804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16461,"Payroll Social Security",516003,"Economic Development Corp",260,-412.31,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-01-26T00:00:00",4645492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16462,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,1221.12,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-08T00:00:00",4655389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16463,"Payroll Disability",519006,"Economic Development Corp",260,176.96,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-22T00:00:00",4661511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16464,"Payroll Disability",519006,"Economic Development Corp",260,176.96,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-22T00:00:00",4681027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16465,"Payroll Social Security",516003,"Economic Development Corp",260,-418.75,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-27T00:00:00",4663792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16466,"Payroll Disability",519006,"Economic Development Corp",260,-98.57,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-27T00:00:00",4663792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16467,"Payroll PERF State Share",517005,"Economic Development Corp",260,-640.19,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-26T00:00:00",4682804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16468,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,38.52,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-08T00:00:00",4671957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16469,"Payroll PERF State Share",517005,"Economic Development Corp",260,-630.86,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-27T00:00:00",4663792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16470,"Vision Care",518800,"Economic Development Corp",260,3.28,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-08T00:00:00",4655389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16471,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-40.95,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-01-26T00:00:00",4645492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16472,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,30,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-22T00:00:00",4681027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16473,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-22.5,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-26T00:00:00",4682804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16474,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,77.04,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-08T00:00:00",4655389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16475,"Payroll PERF State Share",517005,"Economic Development Corp",260,1132.53,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-22T00:00:00",4661511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16476,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-40.95,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-27T00:00:00",4663792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16477,"Payroll Life Insurance",518606,"Economic Development Corp",260,-8.48,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-26T00:00:00",4682804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16478,"Payroll PERF State Share",517005,"Economic Development Corp",260,1132.53,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-08T00:00:00",4671957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16479,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-40.95,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-26T00:00:00",4682804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16480,"Payroll Life Insurance",518606,"Economic Development Corp",260,17.64,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-08T00:00:00",4655389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16481,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,27.3,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-22T00:00:00",4661511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16482,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,27.3,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-08T00:00:00",4671957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16483,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,303.36,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-22T00:00:00",4661511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16484,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,54.6,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-08T00:00:00",4655389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16485,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-22.5,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-01-26T00:00:00",4645492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16486,"Lobbying Fees",531057,"Economic Development Corp",260,2366.67,"Contractual Services",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-16T00:00:00",4676631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16487,"SpOp-Training",547054,"Economic Development Corp",260,70,"Supplies, Parts and Materials",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-01-05T00:00:00",4552855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16488,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,38.52,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-22T00:00:00",4661511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16489,"Vision Care",518800,"Economic Development Corp",260,-2.46,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-01-26T00:00:00",4645492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16490,"Payroll PERF State Share",517005,"Economic Development Corp",260,-621.54,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-01-26T00:00:00",4645492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16491,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-22.5,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-27T00:00:00",4663792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16492,"Payroll Life Insurance",518606,"Economic Development Corp",260,-8.22,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-01-26T00:00:00",4645492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16493,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,38.52,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-22T00:00:00",4681027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16494,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,45,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-08T00:00:00",4655389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16495,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-171.48,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-26T00:00:00",4682804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16496,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,30,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-08T00:00:00",4671957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16497,"Payroll Life Insurance",518606,"Economic Development Corp",260,14.92,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-22T00:00:00",4661511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16498,"Payroll Life Insurance",518606,"Economic Development Corp",260,14.92,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-22T00:00:00",4681027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16499,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-57.78,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-27T00:00:00",4663792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16500,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-808.92,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-01-26T00:00:00",4645492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16501,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,30,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-22T00:00:00",4661511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16502,"Vision Care",518800,"Economic Development Corp",260,-2.46,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-27T00:00:00",4663792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16503,"Vision Care",518800,"Economic Development Corp",260,1.64,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-22T00:00:00",4681027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16504,"Vision Care",518800,"Economic Development Corp",260,1.64,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-22T00:00:00",4661511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16505,"Payroll Salaries & Wages",510101,"Professional Licensing",250,4337.58,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-03-23T00:00:00",4681297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16506,"Payroll Social Security",516003,"Professional Licensing",250,585.88,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16507,"Payroll Social Security",516003,"Professional Licensing",250,928.95,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16508,"Payroll Salaries & Wages",510101,"Professional Licensing",250,315.47,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-03-24T00:00:00",4682034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16509,"Payroll Social Security",516003,"Professional Licensing",250,567.38,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16510,"Payroll Social Security",516003,"Professional Licensing",250,574.81,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16511,"Payroll Salaries & Wages",510101,"Professional Licensing",250,6765.45,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-03-23T00:00:00",4681302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16512,"Payroll Salaries & Wages",510101,"Professional Licensing",250,753.15,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16513,"Payroll Salaries & Wages",510101,"Professional Licensing",250,113.23,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16514,"Payroll Salaries & Wages",510101,"Professional Licensing",250,5041.66,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16515,"Payroll Salaries & Wages",510101,"Professional Licensing",250,9951.48,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-03-23T00:00:00",4681299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16516,"Payroll Salaries & Wages",510101,"Professional Licensing",250,7646.64,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General 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Fund","2017-02-27T00:00:00",4664050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16520,"Payroll Salaries & Wages",510101,"Professional Licensing",250,189.78,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16521,"Payroll Salaries & Wages",510101,"Professional Licensing",250,7119.57,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-03-23T00:00:00",4681304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16522,"Payroll Salaries & Wages",510101,"Professional Licensing",250,7814.87,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General 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Entry","",250], [16535,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-166.49,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-01-26T00:00:00",4645492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16536,"Payroll Salaries & Wages",510101,"Professional Licensing",250,789.09,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16537,"Payroll Life Insurance",518606,"Economic Development Corp",260,-8.35,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-27T00:00:00",4663792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16538,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.84,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-08T00:00:00",4671957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16539,"Payroll PERF State Share",517005,"Economic Development Corp",260,1132.53,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-22T00:00:00",4681027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16540,"Payroll PERF State Share",517005,"Economic Development Corp",260,1360.18,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-08T00:00:00",4655389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16541,"Vision Care",518800,"Economic Development Corp",260,-2.46,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-26T00:00:00",4682804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16542,"Payroll Salaries & Wages",510101,"Professional Licensing",250,362.88,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16543,"Payroll Salaries & Wages",510101,"Professional Licensing",250,265.6,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16544,"Lobbying Fees",531057,"Economic Development Corp",260,4733.34,"Contractual Services",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-01T00:00:00",4658257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16545,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,303.36,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-08T00:00:00",4671957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16546,"Payroll Salaries & Wages",510101,"Professional Licensing",250,8832.74,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16547,"Payroll Life Insurance",518606,"Economic Development Corp",260,14.92,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-08T00:00:00",4671957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16548,"Payroll Disability",519006,"Economic Development Corp",260,208.87,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-08T00:00:00",4655389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16549,"Payroll Salaries & Wages",510101,"Professional Licensing",250,75.96,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16550,"Vision Care",518800,"Economic Development Corp",260,1.64,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-08T00:00:00",4671957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16551,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,27.3,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-03-22T00:00:00",4681027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16552,"Payroll Salaries & Wages",510101,"Professional Licensing",250,13718.76,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-03-23T00:00:00",4681305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16553,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.84,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-22T00:00:00",4661511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger 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Wages",510101,"Professional Licensing",250,6474.54,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16558,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-2921.38,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-01-25T00:00:00",4643427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16559,"Payroll Social Security",516003,"Economic Development Corp",260,899,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-08T00:00:00",4655389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16560,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-0.63,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-01-26T00:00:00",4645492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16561,"Payroll Employee Assistance",518901,"Economic Development Corp",260,1.26,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-08T00:00:00",4655389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16562,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-168.98,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2017-02-27T00:00:00",4663792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16563,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,471.24,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16564,"Payroll PERF State Share",517005,"Professional Licensing",250,875.28,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16565,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-03-23T00:00:00",4681304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16566,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,150.31,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16567,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,241.01,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16568,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,150.71,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-03-23T00:00:00",4681303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16569,"Payroll PERF State Share",517005,"Professional Licensing",250,854.14,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General 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Fund","2017-02-27T00:00:00",4664047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16582,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,228.76,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16583,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,234.43,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16584,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,298.53,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General 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[16723,"Vision Care",518800,"Professional Licensing",250,9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-03-23T00:00:00",4681299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16724,"Acrobat Pro Subscription",652393,"Professional Licensing",250,5,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16725,"Vision Care",518800,"Professional Licensing",250,8.82,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-03-23T00:00:00",4681301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16726,"Telecom Management",652131,"Professional Licensing",250,8.15,"Internal Service Funds - 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16733,"Seat Charge",652072,"Professional Licensing",250,695.2,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-08T00:00:00",4651251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16734,"Vision Care",518800,"Professional Licensing",250,11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16735,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,72.66,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16736,"Vision Care",518800,"Professional Licensing",250,9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-03-23T00:00:00",4681300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16737,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,22.5,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-03-23T00:00:00",4681297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16738,"Vision Care",518800,"Professional Licensing",250,2.87,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16739,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,62.28,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-03-23T00:00:00",4681301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16740,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,75,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-03-23T00:00:00",4681303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16741,"Non Contracted Long Distance",652155,"Professional Licensing",250,13.16,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16742,"Archive E-mail Storage",652076,"Professional Licensing",250,1.18,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-01-08T00:00:00",4549941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16743,"Sharepoint Online",659289,"Professional Licensing",250,4.75,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16744,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,46.2,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16745,"Sharepoint Online",659289,"Professional Licensing",250,4.75,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-01-08T00:00:00",4549941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16746,"Sharepoint Online",659289,"Professional Licensing",250,4.75,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-08T00:00:00",4651251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16747,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16748,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,26.25,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16749,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-03-23T00:00:00",4681304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16750,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-03-23T00:00:00",4681301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16751,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,62.28,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-03-23T00:00:00",4681305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16752,"Vision Care",518800,"Professional Licensing",250,11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16753,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,72.66,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16754,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,191.1,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16755,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16756,"Vision Care",518800,"Professional Licensing",250,8.82,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-03-23T00:00:00",4681305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16757,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,163.8,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-03-23T00:00:00",4681300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16758,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,163.8,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-03-23T00:00:00",4681299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16759,"Telephone - Centrex",652130,"Professional Licensing",250,48.48,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-08T00:00:00",4651251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16760,"Vision Care",518800,"Professional Licensing",250,10.29,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16761,"Vision Care",518800,"Professional Licensing",250,1.15,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2017-02-27T00:00:00",4664078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16762,"Vision Care",518800,"Natural Resources",300,-2.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16763,"Payroll Social Security",516003,"Natural Resources",300,-222.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16764,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-19.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16765,"Payroll Disability",519006,"Natural Resources",300,-48.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16766,"Payroll Life Insurance",518606,"Natural Resources",300,-1.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16767,"Payroll PERF State Share",517005,"Natural Resources",300,-567.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16768,"Anthem Trad High Deductible",518105,"Natural Resources",300,-412.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16769,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-33.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16770,"Payroll Life Insurance",518606,"Natural Resources",300,-4.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16771,"Payroll Life Insurance",518606,"Natural Resources",300,-4.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16772,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-80.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16773,"Vision Care",518800,"Natural Resources",300,-0.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16774,"Payroll PERF State Share",517005,"Natural Resources",300,-124.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16775,"Payroll Social Security",516003,"Natural Resources",300,-234.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16776,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5065.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16777,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-39.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16778,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3089.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16779,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-6.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16780,"Payroll Social Security",516003,"Natural Resources",300,-366.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16781,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-369.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16782,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-63.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16783,"Payroll PERF State Share",517005,"Natural Resources",300,-346.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16784,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16785,"Anthem Trad High Deductible",518105,"Natural Resources",300,-132.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16786,"Payroll PERF State Share",517005,"Natural Resources",300,-299.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16787,"Payroll Life Insurance",518606,"Natural Resources",300,-3.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16788,"Anthem Trad High Deductible",518105,"Natural Resources",300,-686.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16789,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-19.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16790,"Anthem Trad High Deductible",518105,"Natural Resources",300,-330.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16791,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16792,"Vision Care",518800,"Natural Resources",300,-3.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16793,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-97.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16794,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3235.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16795,"Payroll Disability",519006,"Natural Resources",300,-38.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16796,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-37.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16797,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-35.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16798,"Vision Care",518800,"Natural Resources",300,-2.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16799,"Payroll Life Insurance",518606,"Natural Resources",300,-6.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16800,"Payroll Social Security",516003,"Natural Resources",300,-80.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16801,"Payroll Disability",519006,"Natural Resources",300,-72.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16802,"Payroll PERF State Share",517005,"Natural Resources",300,-362.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16803,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-92.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16804,"Payroll Disability",519006,"Natural Resources",300,-18.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16805,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-151.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16806,"Vision Care",518800,"Natural Resources",300,-1.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16807,"Payroll Social Security",516003,"Natural Resources",300,-186.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16808,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-6.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4655570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16809,"Payroll PERF State Share",517005,"Natural Resources",300,-295.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16810,"Payroll Life Insurance",518606,"Natural Resources",300,-3.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16811,"Anthem Trad High Deductible",518105,"Natural Resources",300,-533.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16812,"Payroll Social Security",516003,"Natural Resources",300,-39.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4655570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16813,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-79.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16814,"Payroll Disability",519006,"Natural Resources",300,-9.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4655570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16815,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-32.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16816,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-16.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4655570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16817,"Payroll Life Insurance",518606,"Natural Resources",300,-0.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4655570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16818,"Payroll PERF State Share",517005,"Natural Resources",300,-59.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4655570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16819,"Payroll Disability",519006,"Natural Resources",300,-39.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16820,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16821,"Vision Care",518800,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4655570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16822,"Anthem Trad High Deductible",518105,"Natural Resources",300,-56.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4655570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16823,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4655570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16824,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-4.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4655570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16825,"Payroll Salaries & Wages",510101,"Natural Resources",300,-534.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4655570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16826,"Vision Care",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16827,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16828,"Payroll Social Security",516003,"Natural Resources",300,-193.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16829,"Payroll Disability",519006,"Natural Resources",300,-47.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16830,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-17.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16831,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1109.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16832,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-31.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16833,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2672.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16834,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16835,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16836,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2634.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16837,"Anthem Trad High Deductible",518105,"Natural Resources",300,-431.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16838,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16839,"Long Distance",652150,"Natural Resources",300,10.83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16840,"Archive E-mail Storage",652076,"Natural Resources",300,0.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16841,"Telecom Management",652131,"Natural Resources",300,38.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16842,"Archive E-mail Storage",652076,"Natural Resources",300,0.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16843,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-21.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16844,"Telephone - Remote",652137,"Natural Resources",300,111.49,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16845,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16846,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16847,"GIS-Geographic Information Ser",659290,"Natural Resources",300,235.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16848,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16849,"Acrobat Pro Subscription",652393,"Natural Resources",300,10,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16850,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-33.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16851,"Seat Charge",652072,"Natural Resources",300,486.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16852,"Cyber Security-Baseline",659304,"Natural Resources",300,165.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16853,"Long Distance",652150,"Natural Resources",300,8.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16854,"GIS-Geographic Information Ser",659290,"Natural Resources",300,235.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16855,"Cellular Phone Service",652110,"Natural Resources",300,61.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16856,"Telecom Management",652131,"Natural Resources",300,47.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16857,"Telephone - Centrex",652130,"Natural Resources",300,121.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16858,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16859,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16860,"Cellular Phone Service",652110,"Natural Resources",300,61.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16861,"Telephone - Remote",652137,"Natural Resources",300,111.49,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16862,"Telephone - Centrex",652130,"Natural Resources",300,121.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16863,"Cellular Phone Service",652110,"Natural Resources",300,60.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16864,"Archive E-mail Storage",652076,"Natural Resources",300,0.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16865,"GIS-Geographic Information Ser",659290,"Natural Resources",300,262.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16866,"Telephone - Remote",652137,"Natural Resources",300,111.49,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16867,"Seat Charge",652072,"Natural Resources",300,486.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16868,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16869,"Telecom Management",652131,"Natural Resources",300,47.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16870,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16871,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-6.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16872,"Long Distance",652150,"Natural Resources",300,15.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16873,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4655570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16874,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-16.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16875,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-20.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16876,"Cyber Security-Baseline",659304,"Natural Resources",300,165.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16877,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16878,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-25.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16879,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-488.82,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-12T00:00:00",4556903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16880,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-28414.33,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-15T00:00:00",4657295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16881,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-104.43,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-22T00:00:00",4660467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16882,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-18T00:00:00",4590792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16883,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-15T00:00:00",4657376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16884,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-150,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4666106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16885,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-424.14,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-17T00:00:00",4678320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16886,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4647332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16887,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-29T00:00:00",4683734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16888,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-99.96,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-07T00:00:00",4669845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16889,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-16.53,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-17T00:00:00",4677355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16890,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-33954.58,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-29T00:00:00",4683663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16891,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-43.5,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-07T00:00:00",4669843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16892,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-22T00:00:00",4660439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16893,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,308.89,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-18T00:00:00",4589575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16894,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4665823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16895,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-25796.69,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4665797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16896,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-04T00:00:00",4551072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16897,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-150,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-14T00:00:00",4656196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16898,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-150,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-23T00:00:00",4681149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16899,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-08T00:00:00",4653158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16900,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-22.59,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-17T00:00:00",4678328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16901,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-77993.18,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-18T00:00:00",4578057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16902,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-62252.17,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-04T00:00:00",4550029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16903,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-231.57,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4647291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16904,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-150,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-30T00:00:00",4646617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16905,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-150,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-29T00:00:00",4688345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16906,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-22T00:00:00",4682032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16907,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-08T00:00:00",4669841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16908,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-107.21,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-17T00:00:00",4677327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16909,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-153.92,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-12T00:00:00",4556910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16910,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-11T00:00:00",4556867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16911,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-126.51,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-17T00:00:00",4678357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16912,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-23341.37,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-15T00:00:00",4674536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16913,"HR Service Fees",659900,"Logansport State Hospital",435,12292.35,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4649300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16914,"Video Bridging",652392,"Logansport State Hospital",435,60.08,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-08T00:00:00",4550104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16915,"Citrix",652370,"Logansport State Hospital",435,84.87,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-08T00:00:00",4550104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16916,"Cellular Phone Service",652110,"Logansport State Hospital",435,1953.51,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-08T00:00:00",4651328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16917,"HR Application Services",659295,"Logansport State Hospital",435,4353,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-08T00:00:00",4651328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16918,"Video Bridging",652392,"Logansport State Hospital",435,60.08,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-08T00:00:00",4666971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16919,"HR Application Services",659295,"Logansport State Hospital",435,4353,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-08T00:00:00",4550104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16920,"Cellular Phone Service",652110,"Logansport State Hospital",435,175.8,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-08T00:00:00",4550104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16921,"HR Service Fees",659900,"Logansport State Hospital",435,12292.35,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-03T00:00:00",4551832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16922,"Telephone - Remote",652137,"Logansport State Hospital",435,1495.03,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-08T00:00:00",4550104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16923,"Citrix",652370,"Logansport State Hospital",435,94.3,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-08T00:00:00",4666971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16924,"Cellular Phone Service",652110,"Logansport State Hospital",435,232.33,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-08T00:00:00",4666971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16925,"Telephone - Remote",652137,"Logansport State Hospital",435,1690.27,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-08T00:00:00",4651328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16926,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-313.82,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-09T00:00:00",4653694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16927,"Telephone - Remote",652137,"Logansport State Hospital",435,1486.91,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-08T00:00:00",4666971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16928,"HR Application Services",659295,"Logansport State Hospital",435,4353,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-08T00:00:00",4666971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16929,"Workstation Software Licenses",659306,"Natural Resources",300,27.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16930,"Workstation Software Licenses",659306,"Natural Resources",300,-54.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16931,"SpOp-Recreation",547038,"Natural Resources",300,-212.99,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-03-09T00:00:00",4671518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16932,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-15T00:00:00",4674632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16933,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-190.78,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-17T00:00:00",4677315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16934,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-150,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-15T00:00:00",4657446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16935,"Workstation Software Licenses",659306,"Natural Resources",300,27.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16936,"Citrix",652370,"Logansport State Hospital",435,94.3,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-08T00:00:00",4651328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16937,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-30.06,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-12T00:00:00",4556916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16938,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-25T00:00:00",4643955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16939,"Video Bridging",652392,"Logansport State Hospital",435,60.08,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-08T00:00:00",4651328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16940,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-49859.54,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4647351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16941,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-29.75,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-08T00:00:00",4653203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16942,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-63.5,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-12T00:00:00",4556912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16943,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-52.84,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-12T00:00:00",4556933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16944,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-360.39,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-09T00:00:00",4653633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16945,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-150,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-10T00:00:00",4555226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16946,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-498.52,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4665902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16947,"Financial Application Services",659294,"Logansport State Hospital",435,7435,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-08T00:00:00",4666971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16948,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,538.36,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4659091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16949,"Site to Site VPN",652331,"Logansport State Hospital",435,64.05,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-08T00:00:00",4550104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16950,"Site to Site VPN",652331,"Logansport State Hospital",435,38.43,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-08T00:00:00",4666971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16951,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1018.39,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-21T00:00:00",4660392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16952,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-18T00:00:00",4645602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16953,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-26T00:00:00",4644990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16954,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-07T00:00:00",4652371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16955,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,62252.17,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-04T00:00:00",4550029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16956,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-15T00:00:00",4681284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16957,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,6490,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-08T00:00:00",4666971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16958,"Payroll Life Insurance",518606,"Logansport State Hospital",435,11.39,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4659091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16959,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,38.52,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4659091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16960,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,6490,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-08T00:00:00",4651328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16961,"Payroll Life Insurance",518606,"Logansport State Hospital",435,2.71,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4667071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16962,"Vision Care",518800,"Logansport State Hospital",435,4.92,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-04T00:00:00",4638968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16963,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4659091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16964,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.7,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4667071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16965,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,33954.58,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-29T00:00:00",4683663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16966,"Seat Charge",652072,"Logansport State Hospital",435,18075.2,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-08T00:00:00",4550104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16967,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.7,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-15T00:00:00",4681284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16968,"Vision Care",518800,"Logansport State Hospital",435,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4676693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16969,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,538.36,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-18T00:00:00",4645602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16970,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.7,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4676693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16971,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,-549.45,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-12T00:00:00",4556954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16972,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,104.43,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-22T00:00:00",4660467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16973,"Payroll Life Insurance",518606,"Logansport State Hospital",435,11.39,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-18T00:00:00",4645602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16974,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,1.26,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-04T00:00:00",4638968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16975,"Energy - Electricity",520202,"Logansport State Hospital",435,-10048.46,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-19T00:00:00",4621184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16976,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,77993.18,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-18T00:00:00",4578057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16977,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,23.4,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-18T00:00:00",4645602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16978,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,808.92,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-04T00:00:00",4638968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16979,"Vision Care",518800,"Logansport State Hospital",435,3.28,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4659091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16980,"Vision Care",518800,"Logansport State Hospital",435,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-12T00:00:00",4556944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16981,"Vision Care",518800,"Logansport State Hospital",435,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-12T00:00:00",4557010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16982,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4676693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16983,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4667071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16984,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,6490,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-08T00:00:00",4550104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16985,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,25796.69,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4665797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16986,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,49859.54,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-01T00:00:00",4647351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16987,"Payroll Life Insurance",518606,"Logansport State Hospital",435,2.71,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4676693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16988,"Archive E-mail Storage",652076,"Logansport State Hospital",435,34.9,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-08T00:00:00",4651328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16989,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,269.18,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-15T00:00:00",4681284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16990,"Seat Charge",652072,"Logansport State Hospital",435,18075.2,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-08T00:00:00",4651328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16991,"Financial Application Services",659294,"Logansport State Hospital",435,7435,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-08T00:00:00",4550104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16992,"Financial Application Services",659294,"Logansport State Hospital",435,7435,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-08T00:00:00",4651328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16993,"HR Service Fees",659900,"Logansport State Hospital",435,12292.35,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-03T00:00:00",4667989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16994,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-995.81,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-20T00:00:00",4678379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16995,"Vision Care",518800,"Logansport State Hospital",435,3.28,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-18T00:00:00",4645602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16996,"Archive E-mail Storage",652076,"Logansport State Hospital",435,28.12,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-08T00:00:00",4666971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16997,"Energy - Electricity",520202,"Logansport State Hospital",435,-9954.26,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-20T00:00:00",4678379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16998,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,556.62,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-12T00:00:00",4557034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16999,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-16T00:00:00",4658266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17000,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,28414.33,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-15T00:00:00",4657295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17001,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,23341.37,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-15T00:00:00",4674536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17002,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,800.34,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-04T00:00:00",4638968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17003,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4676693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17004,"Long Distance",652150,"Logansport State Hospital",435,101.61,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-08T00:00:00",4550104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17005,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,269.18,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4667071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17006,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-15T00:00:00",4681284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17007,"Long Distance",652150,"Logansport State Hospital",435,89.1,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-08T00:00:00",4651328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17008,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,556.62,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-07T00:00:00",4652326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17009,"Long Distance",652150,"Logansport State Hospital",435,107.69,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-08T00:00:00",4666971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17010,"Archive E-mail Storage",652076,"Logansport State Hospital",435,29.76,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-08T00:00:00",4550104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17011,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,269.18,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-01T00:00:00",4676693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17012,"PC Refresh Upgrade",653901,"Logansport State Hospital",435,700.24,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-08T00:00:00",4550104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17013,"Data Circuits-On Network",652051,"Logansport State Hospital",435,364.5,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-08T00:00:00",4666971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17014,"Lease Rate",659350,"Logansport State Hospital",435,72,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17015,"Dir Assistance",652140,"Logansport State Hospital",435,21,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-08T00:00:00",4666971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17016,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,30,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-08T00:00:00",4666971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17017,"Non Contracted Long Distance",652155,"Logansport State Hospital",435,0.01,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-08T00:00:00",4651328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17018,"PEN - Fulfillment",659802,"Logansport State Hospital",435,-33,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-07T00:00:00",4670008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17019,"Non Contracted Long Distance",652155,"Logansport State Hospital",435,0.01,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-08T00:00:00",4550104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17020,"Telecom Management",652131,"Logansport State Hospital",435,57.29,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-08T00:00:00",4666971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17021,"Data Circuits-On Network",652051,"Logansport State Hospital",435,607.5,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-08T00:00:00",4550104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17022,"Telecom Management",652131,"Logansport State Hospital",435,47.18,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-08T00:00:00",4550104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17023,"Clean Prod Laundry",654703,"Logansport State Hospital",435,33,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-07T00:00:00",4670008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17024,"Telecom Management",652131,"Logansport State Hospital",435,70.77,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-08T00:00:00",4651328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17025,"Workstation Software Licenses",659306,"Logansport State Hospital",435,1414.07,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-08T00:00:00",4651328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17026,"Postage",659410,"Logansport State Hospital",435,16.85,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-02T00:00:00",4546608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17027,"Non Contracted Long Distance",652155,"Logansport State Hospital",435,15.04,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-03-08T00:00:00",4666971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17028,"Dir Assistance",652140,"Logansport State Hospital",435,0.58,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-08T00:00:00",4651328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17029,"Postage",659410,"Logansport State Hospital",435,24.06,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-03T00:00:00",4545652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17030,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,10,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-01-08T00:00:00",4550104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17031,"Data Circuits-On Network",652051,"Logansport State Hospital",435,607.5,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2017-02-08T00:00:00",4651328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-01T00:00:00",4665823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17184,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,183.49,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-01T00:00:00",4647332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17185,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,78.8,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-08T00:00:00",4550092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17186,"Video Bridging",652392,"FSSA Mental Health and Addiction",410,60.08,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17190,"Video Bridging",652392,"FSSA Mental Health and Addiction",410,60.08,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4651320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17191,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,1990.92,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4651320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17192,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,5177.49,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4651320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17193,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,401.55,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-15T00:00:00",4674606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17194,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,102,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4651320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17195,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,84.84,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17196,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,1990.92,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17197,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,2784.8,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17198,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,10435.25,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17199,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,10295.24,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4651320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17200,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,2761.2,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-08T00:00:00",4550092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17201,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,552.38,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17202,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,515.11,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4651320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17203,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,513.26,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-08T00:00:00",4550092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17204,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,4727.36,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4651320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17205,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,1990.92,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-08T00:00:00",4550092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17206,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,2808.4,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4651320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17207,"Postage",659410,"FSSA Mental Health and Addiction",410,14.41,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-04T00:00:00",4545325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17208,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,4657.84,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17209,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,133.32,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4651320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17210,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,44.08,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4673671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17211,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,133.32,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-08T00:00:00",4550092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17212,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,10261.95,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-08T00:00:00",4550092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17213,"Citrix",652370,"FSSA Mental Health and Addiction",410,150.88,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17214,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,155.43,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17215,"Citrix",652370,"FSSA Mental Health and Addiction",410,141.45,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-08T00:00:00",4550092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17216,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,302.76,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4651320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17217,"Citrix",652370,"FSSA Mental Health and Addiction",410,150.88,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4651320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17218,"Payroll Salaries & Wages",510101,"Education",700,-86865.88,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-01-23T00:00:00",4641592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17219,"Payroll Salaries & Wages",510101,"Education",700,6540.24,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-01-03T00:00:00",4548371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17220,"Payroll Salaries & Wages",510101,"Education",700,3845.48,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-03-01T00:00:00",4665870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17221,"Payroll Salaries & Wages",510101,"Education",700,2065.85,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-02-01T00:00:00",4648680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17222,"Payroll Salaries & Wages",510101,"Education",700,-746.08,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-01-25T00:00:00",4643963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17223,"Payroll Salaries & Wages",510101,"Education",700,71183.26,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-01-26T00:00:00",4644936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17224,"Payroll Salaries & Wages",510101,"Education",700,-7538.08,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-01-23T00:00:00",4641662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17225,"AdmOp-EmpReimb-Registration",599209,"Education",700,-300,"Administrative and Operating Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-02-16T00:00:00",4658252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17226,"Office furniture",555503,"Education",700,-2166,"Capital Costs",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-02-16T00:00:00",4658252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17227,"InState Travel - Parking&Tolls",595170,"Education",700,-32,"Administrative and Operating Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-02-16T00:00:00",4658252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17228,"Off-Office Supplies",546002,"Education",700,-108.52,"Supplies, Parts and Materials",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-02-16T00:00:00",4658252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17229,"OutoSt Travel - Ground Transpt",595550,"Education",700,-26.14,"Administrative and Operating Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-02-16T00:00:00",4658252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17230,"OutoSt Travel - Luggage Fee",595594,"Education",700,-100,"Administrative and Operating Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-02-16T00:00:00",4658252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17231,"Payroll Social Security",516003,"Education",700,158.04,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-02-01T00:00:00",4648680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17232,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,-8525.93,"Contractual Services",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2017-03-01T00:00:00",4665759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17233,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,4588.32,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-08T00:00:00",4550092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17234,"Postage",659410,"FSSA Mental Health and Addiction",410,16.83,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-02T00:00:00",4546604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17235,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,183.49,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-15T00:00:00",4674632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17236,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,220.09,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-08T00:00:00",4550092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17237,"Postage",659410,"FSSA Mental Health and Addiction",410,12.49,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-03T00:00:00",4545648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17238,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,183.49,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-04T00:00:00",4551072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17239,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-57408.03,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17240,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,102,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17241,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-73749.7,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17242,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-74516.2,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17243,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-104.49,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17244,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5151.43,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17245,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-4101.41,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17246,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1226.4,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17247,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-102.46,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17248,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1290.8,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17249,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5378.05,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17250,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-7526.34,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17251,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8259.96,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17252,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-4886.88,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17253,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-96.19,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17254,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-95.21,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17255,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-6429.68,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17256,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8011.93,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17257,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1154.28,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17258,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5318.8,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17259,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-7643.82,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17260,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-989.09,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17261,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-4819.01,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17262,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1174.38,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17263,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2047.46,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17264,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-15.18,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17265,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-52.56,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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[17296,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,579,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17297,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,103.37,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-08T00:00:00",4550092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17298,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,1085.6,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-08T00:00:00",4550092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17299,"Sharepoint Online",659289,"FSSA Mental Health and 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APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17306,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,1138.21,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4651320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17307,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1078.4,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17308,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,10,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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Fund","2017-02-08T00:00:00",4651320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17312,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,23.59,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-15T00:00:00",4674606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17313,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,3878,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-08T00:00:00",4550092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17314,"Long Distance",652150,"FSSA Mental Health and Addiction",410,2.46,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17321,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1011.1,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17322,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,328.3,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17323,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-52.72,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17324,"Storage Optn - Boxes",654739,"FSSA Mental Health and Addiction",410,50,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-01T00:00:00",4665975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17325,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-100.38,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17326,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,579,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4651320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17327,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-81.13,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17328,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8345.85,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17329,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,3878,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17330,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,5985.6,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-08T00:00:00",4550092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17331,"Sharepoint Online",659289,"FSSA Mental Health and Addiction",410,9.5,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17332,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-14.63,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17333,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,7099.2,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17334,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-15111.74,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17335,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-14786.49,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17336,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-768.3,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17337,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-928.25,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17338,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-429.86,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17339,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-38.02,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17340,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-769.61,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17341,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-14722.34,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17342,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-362.96,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17343,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-950.3,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17344,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-814.02,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17345,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-957.66,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17346,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-767.92,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17347,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1060.58,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17348,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-44.93,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17349,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-459.25,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17350,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-12883.62,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17351,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-14821.64,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17352,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-443.65,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17353,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-32.87,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17354,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-42.7,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17355,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-39.55,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17356,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-15611.05,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17357,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-783.86,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17358,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-777.24,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17359,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,21.98,"Administrative and Operating Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-24T00:00:00",4642660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17360,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,1567.9,"Administrative and Operating Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-25T00:00:00",4644079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17361,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,734.71,"Administrative and Operating Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-15T00:00:00",4657460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17362,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,4.37,"Administrative and Operating Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-24T00:00:00",4642653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17363,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,10.69,"Administrative and Operating Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-24T00:00:00",4642655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17364,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,-32,"Administrative and Operating Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-03T00:00:00",4549796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17365,"Payroll PERF State Share",517005,"Health",400,64.99,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17366,"Payroll Disability",519006,"Health",400,9.1,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17367,"Payroll Perf St Pd Em COntr",517003,"Health",400,17.41,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17368,"Payroll Salaries & Wages",510101,"Health",400,520.64,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17369,"Payroll Social Security",516003,"Health",400,66.93,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-11T00:00:00",4555267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17370,"Payroll Life Insurance",518606,"Health",400,0.74,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-11T00:00:00",4555267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17371,"Payroll Perf St Pd Em COntr",517003,"Health",400,15.63,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-11T00:00:00",4555267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17372,"Payroll Perf St Pd Em COntr",517003,"Health",400,17.41,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17373,"Payroll Life Insurance",518606,"Health",400,0.86,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17374,"Payroll Salaries & Wages",510101,"Health",400,580.33,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17375,"Payroll PERF State Share",517005,"Health",400,64.99,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17376,"Payroll PERF State Share",517005,"Health",400,58.31,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17377,"Payroll PERF State Share",517005,"Health",400,64.99,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17378,"Payroll Perf St Pd Em COntr",517003,"Health",400,15.63,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17379,"Payroll Social Security",516003,"Health",400,66.94,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17380,"Payroll Social Security",516003,"Health",400,58.94,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17381,"Payroll Perf St Pd Em COntr",517003,"Health",400,15.63,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17382,"Payroll Salaries & Wages",510101,"Health",400,580.33,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17383,"Payroll Life Insurance",518606,"Health",400,0.74,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17384,"Payroll Perf St Pd Em COntr",517003,"Health",400,17.41,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17385,"Payroll Social Security",516003,"Health",400,71.54,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17386,"Payroll Salaries & Wages",510101,"Health",400,580.33,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17387,"Payroll Life Insurance",518606,"Health",400,0.86,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17388,"Payroll Disability",519006,"Health",400,9.1,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17389,"Payroll Disability",519006,"Health",400,10.16,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17390,"Payroll Disability",519006,"Health",400,10.16,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17391,"Payroll PERF State Share",517005,"Health",400,58.31,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17392,"Payroll Disability",519006,"Health",400,10.16,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17393,"Payroll Salaries & Wages",510101,"Health",400,520.64,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-11T00:00:00",4555267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17394,"Payroll Social Security",516003,"Health",400,66.94,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17395,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,39.19,"Administrative and Operating Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-23T00:00:00",4662355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17396,"Payroll Disability",519006,"Health",400,9.1,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-11T00:00:00",4555267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17397,"Payroll Salaries & Wages",510101,"Health",400,520.64,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17398,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-670.43,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17399,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-39.17,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17400,"Payroll Life Insurance",518606,"Health",400,0.74,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17401,"Payroll Life Insurance",518606,"Health",400,0.86,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17402,"Payroll Social Security",516003,"Health",400,71.58,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17403,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1017.94,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17404,"Payroll PERF State Share",517005,"Health",400,58.31,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-11T00:00:00",4555267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17405,"Vision Care",518800,"Health",400,-1.81,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17406,"Vision Care",518800,"Health",400,-1.81,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17407,"Vision Care",518800,"Health",400,-1.81,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17408,"Vision Care",518800,"Health",400,-1.81,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17409,"Remote IP Phone",652134,"Health",400,477.56,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-08T00:00:00",4551790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17410,"Seat Charge",652072,"Health",400,1529.44,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-08T00:00:00",4551790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17411,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-28.86,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17412,"HR Service Fees",659900,"Health",400,661.7,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-17T00:00:00",4659075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17413,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-28.86,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17414,"Remote IP Phone",652134,"Health",400,464,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-08T00:00:00",4652319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17415,"Payroll Anthem Trad HDHP",518107,"Health",400,-641.52,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17416,"Temp Staffing Company",519820,"Health",400,10746.82,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-16T00:00:00",4658331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17417,"Payroll Anthem Dental Trad",518796,"Health",400,-44.22,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17418,"Payroll Anthem Trad HDHP",518107,"Health",400,-641.52,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-11T00:00:00",4555267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17419,"Seat Charge",652072,"Health",400,1598.96,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-08T00:00:00",4669837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17420,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-28.86,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17421,"Telephone - Remote",652137,"Health",400,221.1,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-08T00:00:00",4551790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17422,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17423,"Payroll Anthem Trad HDHP",518107,"Health",400,-641.52,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17424,"Payroll Anthem Trad HDHP",518107,"Health",400,-641.52,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17425,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-28.86,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17426,"Anthem Trad High Deductible",518105,"Health",400,-386.28,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17427,"Anthem Trad High Deductible",518105,"Health",400,-386.28,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17428,"Remote IP Phone",652134,"Health",400,598.52,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-08T00:00:00",4669837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17429,"Anthem Trad High Deductible",518105,"Health",400,-386.28,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17430,"Payroll Anthem Trad HDHP",518107,"Health",400,-641.52,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17431,"Telephone - Remote",652137,"Health",400,210.87,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-08T00:00:00",4669837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17432,"Payroll Anthem Dental Trad",518796,"Health",400,-44.22,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17433,"HR Service Fees",659900,"Health",400,661.7,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-10T00:00:00",4672007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17434,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-1378.26,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-11T00:00:00",4555267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17435,"Cellular Phone Service",652110,"Health",400,202.39,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-08T00:00:00",4652319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17436,"Cellular Phone Service",652110,"Health",400,402.33,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-08T00:00:00",4669837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17437,"Seat Charge",652072,"Health",400,1529.44,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-08T00:00:00",4652319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17438,"800# Service",652151,"Health",400,2.99,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-08T00:00:00",4551790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17439,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17440,"Telephone - Remote",652137,"Health",400,209.4,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-08T00:00:00",4652319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17441,"Anthem Trad High Deductible",518105,"Health",400,-386.28,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17442,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17443,"Payroll Anthem Dental Trad",518796,"Health",400,-44.22,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-11T00:00:00",4555267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17444,"Anthem Trad High Deductible",518105,"Health",400,-386.28,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17445,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17446,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-11T00:00:00",4555267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17447,"HR Service Fees",659900,"Health",400,661.7,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-09T00:00:00",4554541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17448,"Anthem Trad High Deductible",518105,"Health",400,-386.28,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-11T00:00:00",4555267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17449,"Payroll Anthem Dental Trad",518796,"Health",400,-44.22,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17450,"Payroll Anthem Dental Trad",518796,"Health",400,-44.22,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17451,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17452,"800# Service",652151,"Health",400,2.23,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-08T00:00:00",4669837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17453,"Payroll Anthem Dental Trad",518796,"Health",400,-44.22,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17454,"Payroll Anthem Trad HDHP",518107,"Health",400,-641.52,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17455,"Cellular Phone Service",652110,"Health",400,439.88,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-08T00:00:00",4551790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17456,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-28.86,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17457,"800# Service",652151,"Health",400,1.28,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-08T00:00:00",4652319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17458,"Vision Care",518800,"Health",400,-1.81,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-11T00:00:00",4555267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17459,"Vision Care",518800,"Health",400,-1.81,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17460,"Acrobat Pro Subscription",652393,"Health",400,20,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-08T00:00:00",4669837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17461,"Long Distance",652150,"Health",400,0.92,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-08T00:00:00",4669837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17462,"Cyber Security-Baseline",659304,"Health",400,542.8,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-08T00:00:00",4669837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17463,"Long Distance",652150,"Health",400,0.59,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-08T00:00:00",4652319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17464,"Cyber Security-Baseline",659304,"Health",400,519.2,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-08T00:00:00",4551790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17465,"Non Contracted Long Distance",652155,"Health",400,25.93,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-08T00:00:00",4669837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17466,"Archive E-mail Storage",652076,"Health",400,27.69,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-08T00:00:00",4652319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17467,"Cyber Security-Baseline",659304,"Health",400,519.2,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-08T00:00:00",4652319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17468,"Archive E-mail Storage",652076,"Health",400,25.34,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-08T00:00:00",4551790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17469,"Archive E-mail Storage",652076,"Health",400,25.92,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-08T00:00:00",4669837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17470,"Acrobat Pro Subscription",652393,"Health",400,20,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-08T00:00:00",4652319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17471,"Non Contracted Long Distance",652155,"Health",400,17.69,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-08T00:00:00",4551790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17472,"AdmOp-Legal Ads",599030,"Health",400,22.36,"Administrative and Operating Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-16T00:00:00",4658350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17473,"Telecom Management",652131,"Health",400,181.98,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-08T00:00:00",4652319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17474,"Instant Messaging",652078,"Health",400,27.3,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-08T00:00:00",4652319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17475,"AdmOp-Legal Ads",599030,"Health",400,4.13,"Administrative and Operating Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-16T00:00:00",4658344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17476,"Instant Messaging",652078,"Health",400,27.3,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-08T00:00:00",4669837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17477,"Telecom Management",652131,"Health",400,181.98,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-08T00:00:00",4551790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17478,"Prof Serv-Legal Services",531054,"Health",400,-2.19,"Contractual Services",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-13T00:00:00",4655455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17479,"Telecom Management",652131,"Health",400,212.31,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-03-08T00:00:00",4669837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17480,"Acrobat Pro Subscription",652393,"Health",400,20,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-08T00:00:00",4551790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17481,"AdmOp-Legal Ads",599030,"Health",400,11.67,"Administrative and Operating Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-16T00:00:00",4658348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17482,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-30T00:00:00",4646626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17483,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-782.84,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4665874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17484,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,348.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-03-22T00:00:00",4680204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17485,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-20T00:00:00",4659909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17486,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,348.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4664778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17487,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,348.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-30T00:00:00",4646626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17488,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4664778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17489,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-31T00:00:00",4647315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17490,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,348.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-27T00:00:00",4664052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17491,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4664597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17492,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-03-22T00:00:00",4680243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17493,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-30T00:00:00",4646643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17494,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-30T00:00:00",4646643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17495,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4665874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17496,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-30T00:00:00",4646643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17497,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-03-22T00:00:00",4680243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17498,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-20T00:00:00",4659909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17499,"Payroll Disability",519006,"Supreme Court Admin",22,6.09,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-27T00:00:00",4664052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17500,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-31T00:00:00",4647302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17501,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4665874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17502,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-03-22T00:00:00",4680204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17503,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-20T00:00:00",4659909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17504,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-27T00:00:00",4664052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17505,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-03-22T00:00:00",4680204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17506,"Payroll Disability",519006,"Supreme Court Admin",22,6.09,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-03-22T00:00:00",4680204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17507,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-03-22T00:00:00",4680243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17508,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4664597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17509,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-20T00:00:00",4659897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17510,"Payroll Disability",519006,"Supreme Court Admin",22,6.09,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-31T00:00:00",4647302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17511,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-20T00:00:00",4659909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17512,"Payroll Disability",519006,"Supreme Court Admin",22,6.09,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-30T00:00:00",4646626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17513,"Payroll Disability",519006,"Supreme Court Admin",22,6.09,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-20T00:00:00",4659897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17514,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-31T00:00:00",4647315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17515,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4665874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17516,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4664597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17517,"Payroll Disability",519006,"Supreme Court Admin",22,6.09,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4664778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17518,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-30T00:00:00",4646643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17519,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-31T00:00:00",4647315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17520,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4664778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17521,"Long Distance",652150,"Health",400,7.82,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-08T00:00:00",4551790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17522,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-20T00:00:00",4659897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17523,"Instant Messaging",652078,"Health",400,27.3,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-01-08T00:00:00",4551790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17524,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-03-22T00:00:00",4680243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17525,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,348.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-20T00:00:00",4659897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17526,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-30T00:00:00",4646626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17527,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-31T00:00:00",4647302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17528,"Non Contracted Long Distance",652155,"Health",400,16.85,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2017-02-08T00:00:00",4652319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17529,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4664597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17530,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,348.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-31T00:00:00",4647302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17531,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-31T00:00:00",4647315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17532,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-03-22T00:00:00",4680204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17533,"Payroll Social Security",516003,"Supreme Court Admin",22,-56.28,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-30T00:00:00",4646643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17534,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-20T00:00:00",4659897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17535,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-30T00:00:00",4646643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17536,"Payroll Social Security",516003,"Supreme Court Admin",22,25.58,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-30T00:00:00",4646626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17537,"Payroll Social Security",516003,"Supreme Court Admin",22,-56.28,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-03-22T00:00:00",4680243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17538,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-30T00:00:00",4646626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17539,"Payroll Social Security",516003,"Supreme Court Admin",22,25.58,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-03-22T00:00:00",4680204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17540,"Payroll Social Security",516003,"Supreme Court Admin",22,-56.28,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-31T00:00:00",4647315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17541,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-27T00:00:00",4664052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17542,"Payroll Social Security",516003,"Supreme Court Admin",22,25.58,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-31T00:00:00",4647302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17543,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-20T00:00:00",4659909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17544,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4664597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17545,"Payroll Social Security",516003,"Supreme Court Admin",22,25.58,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-27T00:00:00",4664052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17546,"Payroll Social Security",516003,"Supreme Court Admin",22,-56.28,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-20T00:00:00",4659909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17547,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4665874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17548,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4664778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17549,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-03-22T00:00:00",4680243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17550,"Payroll Social Security",516003,"Supreme Court Admin",22,-56.28,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4664597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17551,"Payroll Social Security",516003,"Supreme Court Admin",22,-59.15,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4665874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17552,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-27T00:00:00",4664052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17553,"Payroll PERF State Share",517005,"Supreme Court Admin",22,38.99,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-03-22T00:00:00",4680204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17554,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,147.84,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-30T00:00:00",4646626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17555,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4664597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17556,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4664778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17557,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-83.48,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-20T00:00:00",4659909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17558,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-58.64,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-30T00:00:00",4646643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17559,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-58.64,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4664597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17560,"Payroll PERF State Share",517005,"Supreme Court Admin",22,38.99,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-31T00:00:00",4647302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17561,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-83.48,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-30T00:00:00",4646643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17562,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,147.84,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-27T00:00:00",4664052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17563,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-03-22T00:00:00",4680204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17564,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-58.64,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-03-22T00:00:00",4680243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17565,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-83.48,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-31T00:00:00",4647315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17566,"Payroll PERF State Share",517005,"Supreme Court Admin",22,38.99,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-20T00:00:00",4659897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17567,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-31T00:00:00",4647315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17568,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-83.48,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4664597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17569,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4664597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17570,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-58.64,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4665874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17571,"Payroll PERF State Share",517005,"Supreme Court Admin",22,38.99,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-27T00:00:00",4664052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17572,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4664778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17573,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-20T00:00:00",4659897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17574,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-31T00:00:00",4647302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17575,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-30T00:00:00",4646626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17576,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4665874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17577,"Payroll PERF State Share",517005,"Supreme Court Admin",22,38.99,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4664778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17578,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-20T00:00:00",4659909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17579,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,147.84,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-03-22T00:00:00",4680204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17580,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4665874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17581,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-30T00:00:00",4646643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17582,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-03-22T00:00:00",4680243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17583,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-194.89,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-31T00:00:00",4647315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17584,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-58.64,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-20T00:00:00",4659909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17585,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,147.84,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4664778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17586,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-20T00:00:00",4659897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17587,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,324.81,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-31T00:00:00",4647302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17588,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-58.64,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-31T00:00:00",4647315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17589,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-20T00:00:00",4659909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17590,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,147.84,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-20T00:00:00",4659897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17591,"Payroll PERF State Share",517005,"Supreme Court Admin",22,38.99,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-30T00:00:00",4646626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17592,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-83.48,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4665874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17593,"Payroll Social Security",516003,"Supreme Court Admin",22,25.58,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-20T00:00:00",4659897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17594,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-30T00:00:00",4646643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17595,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-31T00:00:00",4647302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17596,"Payroll Social Security",516003,"Supreme Court Admin",22,25.58,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4664778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17597,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-83.48,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-03-22T00:00:00",4680243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17598,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-27T00:00:00",4664052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17599,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-31T00:00:00",4647315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17600,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-30T00:00:00",4646626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17601,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,147.84,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-31T00:00:00",4647302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17602,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-697.74,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-01T00:00:00",4647291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17603,"Long Distance",652150,"Madison State Hospital",430,80.7,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-08T00:00:00",4651326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17604,"Long Distance",652150,"Madison State Hospital",430,79.99,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-08T00:00:00",4550101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17605,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-499.35,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-22T00:00:00",4680189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17606,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-63606.32,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-18T00:00:00",4584645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17607,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-10T00:00:00",4555161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17608,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-07T00:00:00",4652200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17609,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-93.21,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-15T00:00:00",4656102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17610,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-24T00:00:00",4642486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17611,"Cellular Phone Service",652110,"Madison State Hospital",430,1116.75,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-08T00:00:00",4666969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17612,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-15831.54,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-15T00:00:00",4657318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17613,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-26481.05,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-15T00:00:00",4673565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17614,"Long Distance",652150,"Madison State Hospital",430,90.12,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-08T00:00:00",4666969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17615,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-41065.58,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-04T00:00:00",4551102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17616,"Cellular Phone Service",652110,"Madison State Hospital",430,1125.69,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-08T00:00:00",4550101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17617,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-150.92,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-15T00:00:00",4673581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17618,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-18102.9,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-01T00:00:00",4665786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17619,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1717.22,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-29T00:00:00",4683675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17620,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-21T00:00:00",4660349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17621,"Seat Charge",652072,"Madison State Hospital",430,13834.48,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-08T00:00:00",4666969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17622,"Cellular Phone Service",652110,"Madison State Hospital",430,1177.25,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-08T00:00:00",4651326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17623,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-28164.36,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-29T00:00:00",4684583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17624,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,686.14,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-18T00:00:00",4589575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17625,"Seat Charge",652072,"Madison State Hospital",430,14112.56,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-08T00:00:00",4550101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17626,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-07T00:00:00",4669794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17627,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-39798.65,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-01T00:00:00",4647398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17628,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-21T00:00:00",4678989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17629,"Physical Server Hosting",659260,"Madison State Hospital",430,497.73,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-08T00:00:00",4550101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17630,"Physical Server Hosting",659260,"Madison State Hospital",430,497.73,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-08T00:00:00",4666969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17631,"Non Contracted Long Distance",652155,"Madison State Hospital",430,33.6,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-08T00:00:00",4651326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17632,"Non Contracted Long Distance",652155,"Madison State Hospital",430,2.75,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-08T00:00:00",4550101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17633,"Telephone - Remote",652137,"Madison State Hospital",430,1489.88,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-08T00:00:00",4651326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17634,"Telephone - Remote",652137,"Madison State Hospital",430,1513.3,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-08T00:00:00",4666969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17635,"Telephone - Remote",652137,"Madison State Hospital",430,1094.86,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-08T00:00:00",4550101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17636,"Non Contracted Long Distance",652155,"Madison State Hospital",430,52.03,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-08T00:00:00",4666969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17637,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-20T00:00:00",4659909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17638,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-31T00:00:00",4647315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17639,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-03-22T00:00:00",4680243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17640,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-30T00:00:00",4646626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17641,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-20T00:00:00",4659897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17642,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-03-22T00:00:00",4680204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17643,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4665874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17644,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-30T00:00:00",4646643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17645,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4664778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17646,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4664597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17647,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-03-22T00:00:00",4680243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17648,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-28T00:00:00",4664778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17649,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-31T00:00:00",4647302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17650,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-20T00:00:00",4659897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17651,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-27T00:00:00",4664052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17652,"InState Travel - Mileage",595110,"Supreme Court Admin",22,108,"Administrative and Operating Expenses",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-20T00:00:00",4636660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17653,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-30T00:00:00",4646626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17654,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-27T00:00:00",4664052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17655,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-03-22T00:00:00",4680204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17656,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-03-22T00:00:00",4680204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17657,"Seat Charge",652072,"Madison State Hospital",430,14112.56,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-08T00:00:00",4651326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17658,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-02-27T00:00:00",4664052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17659,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2017-01-31T00:00:00",4647302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17660,"Physical Server Hosting",659260,"Madison State Hospital",430,497.73,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-08T00:00:00",4651326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17661,"Citrix",652370,"Madison State Hospital",430,94.3,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-08T00:00:00",4651326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17662,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-08T00:00:00",4651326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17663,"Financial Application Services",659294,"Madison State Hospital",430,5765,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-08T00:00:00",4666969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17664,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-08T00:00:00",4550101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17665,"HR Service Fees",659900,"Madison State Hospital",430,9849.15,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-03T00:00:00",4667987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17666,"Citrix",652370,"Madison State Hospital",430,94.3,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-08T00:00:00",4550101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17667,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-08T00:00:00",4666969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17668,"Financial Application Services",659294,"Madison State Hospital",430,5765,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-08T00:00:00",4651326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17669,"HR Application Services",659295,"Madison State Hospital",430,3185,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-08T00:00:00",4651326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17670,"HR Service Fees",659900,"Madison State Hospital",430,9849.15,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-01T00:00:00",4649298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17671,"HR Application Services",659295,"Madison State Hospital",430,3185,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-08T00:00:00",4550101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17672,"HR Application Services",659295,"Madison State Hospital",430,3185,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-08T00:00:00",4666969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17673,"Payroll Life Insurance",518606,"Madison State Hospital",430,16.54,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-01T00:00:00",4667071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17674,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,63606.32,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-18T00:00:00",4584645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17675,"Cyber Security-Confidential",659302,"Madison State Hospital",430,651.6,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-08T00:00:00",4550101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17676,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-18T00:00:00",4645602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17677,"Dir Assistance",652140,"Madison State Hospital",430,1.5,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-08T00:00:00",4651326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17678,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4908.8,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-08T00:00:00",4550101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17679,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4814.4,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-08T00:00:00",4666969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17680,"Vision Care",518800,"Madison State Hospital",430,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-01T00:00:00",4659091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17681,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,18102.9,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-01T00:00:00",4665786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17682,"Telecom Management",652131,"Madison State Hospital",430,148.28,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-08T00:00:00",4550101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17683,"Postage",659410,"Madison State Hospital",430,31.01,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-03T00:00:00",4545651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17684,"Lease Rate",659350,"Madison State Hospital",430,72,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17685,"Vision Care",518800,"Madison State Hospital",430,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-04T00:00:00",4638968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17686,"Archive E-mail Storage",652076,"Madison State Hospital",430,19.43,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-08T00:00:00",4666969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17687,"Archive E-mail Storage",652076,"Madison State Hospital",430,21.91,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-08T00:00:00",4550101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17688,"Dir Assistance",652140,"Madison State Hospital",430,4.5,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-08T00:00:00",4666969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17689,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,499.35,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-22T00:00:00",4680189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17690,"Vision Care",518800,"Madison State Hospital",430,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-01T00:00:00",4667071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17691,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-01T00:00:00",4659091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17692,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4908.8,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-08T00:00:00",4651326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17693,"Archive E-mail Storage",652076,"Madison State Hospital",430,23.29,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-08T00:00:00",4651326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17694,"Payroll Life Insurance",518606,"Madison State Hospital",430,16.54,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-04T00:00:00",4638968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17695,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,65,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-08T00:00:00",4666969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17696,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-01T00:00:00",4667071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17697,"Site to Site VPN",652331,"Madison State Hospital",430,64.05,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-08T00:00:00",4651326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17698,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,45,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-08T00:00:00",4550101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17699,"Postage",659410,"Madison State Hospital",430,18.79,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-02T00:00:00",4546607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17700,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-01T00:00:00",4659091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17701,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,39798.65,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-01T00:00:00",4647398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17702,"Cyber Security-Confidential",659302,"Madison State Hospital",430,651.6,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-08T00:00:00",4651326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17703,"Postage",659410,"Madison State Hospital",430,32.01,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-04T00:00:00",4545328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17704,"Payroll Life Insurance",518606,"Madison State Hospital",430,-2.88,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-16T00:00:00",4658320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17705,"Virtual Server Hosting",659262,"Madison State Hospital",430,191.86,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-08T00:00:00",4651326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17706,"Payroll Life Insurance",518606,"Madison State Hospital",430,16.54,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-01T00:00:00",4659091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17707,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,28164.36,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-29T00:00:00",4684583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17708,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,26481.05,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-15T00:00:00",4673565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17709,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-20T00:00:00",4636649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17710,"Telecom Management",652131,"Madison State Hospital",430,151.65,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-08T00:00:00",4651326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17711,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,15831.54,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-15T00:00:00",4657318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17712,"Site to Site VPN",652331,"Madison State Hospital",430,64.05,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-08T00:00:00",4550101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17713,"Data Circuits-On Network",652051,"Madison State Hospital",430,1150,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-08T00:00:00",4666969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17714,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-04T00:00:00",4638968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17715,"Data Circuits-On Network",652051,"Madison State Hospital",430,1150,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-08T00:00:00",4651326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17716,"Virtual Server Hosting",659262,"Madison State Hospital",430,191.86,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-08T00:00:00",4550101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17717,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,41065.58,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-04T00:00:00",4551102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17718,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,361.34,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-16T00:00:00",4658200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17719,"Payroll Life Insurance",518606,"Madison State Hospital",430,16.54,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-19T00:00:00",4621191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17720,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,45,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-08T00:00:00",4651326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17721,"Vision Care",518800,"Madison State Hospital",430,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-18T00:00:00",4645602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17722,"Cyber Security-Confidential",659302,"Madison State Hospital",430,651.6,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-08T00:00:00",4666969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17723,"Telecom Management",652131,"Madison State Hospital",430,151.65,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-08T00:00:00",4666969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17724,"Citrix",652370,"Madison State Hospital",430,94.3,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-08T00:00:00",4666969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17725,"800# Service",652151,"Madison State Hospital",430,1.34,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-08T00:00:00",4666969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17726,"800# Service",652151,"Madison State Hospital",430,2,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-08T00:00:00",4550101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17727,"Site to Site VPN",652331,"Madison State Hospital",430,64.05,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-08T00:00:00",4666969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17728,"800# Service",652151,"Madison State Hospital",430,1.79,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-08T00:00:00",4651326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17729,"Financial Application Services",659294,"Madison State Hospital",430,5765,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-08T00:00:00",4550101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17730,"Virtual Server Hosting",659262,"Madison State Hospital",430,191.86,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-08T00:00:00",4666969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17731,"Vision Care",518800,"Madison State Hospital",430,-0.88,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-10T00:00:00",4654504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17732,"HR Service Fees",659900,"Madison State Hospital",430,9849.15,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-03T00:00:00",4551830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17733,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,124.35,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-02T00:00:00",4666756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17734,"Data Circuits-On Network",652051,"Madison State Hospital",430,1150,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-08T00:00:00",4550101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17735,"Payroll Life Insurance",518606,"Madison State Hospital",430,16.54,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-18T00:00:00",4645602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17736,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,30.72,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-04T00:00:00",4638968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17737,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-19T00:00:00",4621189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17738,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,970.98,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-01T00:00:00",4659091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17739,"Energy - Electricity",520202,"Madison State Hospital",430,-600.89,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-15T00:00:00",4657367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17740,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,30.72,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-01T00:00:00",4667071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17741,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,622.08,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-04T00:00:00",4638968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17742,"Energy - Electricity",520202,"Madison State Hospital",430,-599.33,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-10T00:00:00",4672044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17743,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,38.52,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-16T00:00:00",4658259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17744,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,970.98,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-18T00:00:00",4645602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17745,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-01T00:00:00",4667071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17746,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,970.98,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-04T00:00:00",4638968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17747,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,8.28,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-10T00:00:00",4654493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17748,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-18T00:00:00",4645602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17749,"Energy - Electricity",520202,"Madison State Hospital",430,-18279.38,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-10T00:00:00",4672040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17750,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,205.99,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-17T00:00:00",4659212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17751,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-13205.16,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-12T00:00:00",4557016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17752,"Main -GarbageRemoval",532023,"Madison State Hospital",430,1260.84,"Contractual Services",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-07T00:00:00",4669946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17753,"Energy - Electricity",520202,"Madison State Hospital",430,-20969.26,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-10T00:00:00",4654505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17754,"Energy - Natural Gas",520204,"Madison State Hospital",430,-27259.75,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-22T00:00:00",4680142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17755,"Energy - Natural Gas",520204,"Madison State Hospital",430,-32754.53,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-01T00:00:00",4652303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17756,"Energy - Natural Gas",520204,"Madison State Hospital",430,-4551.72,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-10T00:00:00",4672028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17757,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-13161.34,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-10T00:00:00",4672034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17758,"Energy - Natural Gas",520204,"Madison State Hospital",430,-4700.2,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-01T00:00:00",4652301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17759,"Energy - Natural Gas",520204,"Madison State Hospital",430,-33136.68,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-17T00:00:00",4659221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17760,"Energy - Electricity",520202,"Madison State Hospital",430,-20862.25,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-12T00:00:00",4557019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17761,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-11801.8,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-28T00:00:00",4683756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17762,"Energy - Electricity",520202,"Madison State Hospital",430,-196.34,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-13T00:00:00",4573456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17763,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-12811.77,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-27T00:00:00",4645519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17764,"Energy - Natural Gas",520204,"Madison State Hospital",430,-3912.5,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-22T00:00:00",4680141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17765,"Payroll Salaries & Wages",510101,"Westville Corr",680,629.84,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-03-08T00:00:00",4671486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17766,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-03T00:00:00",4550063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17767,"Payroll Salaries & Wages",510101,"Westville Corr",680,381.1,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-11T00:00:00",4556491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17768,"Payroll Salaries & Wages",510101,"Westville Corr",680,-224.39,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-22T00:00:00",4661480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17769,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-25T00:00:00",4644038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17770,"Payroll Salaries & Wages",510101,"Westville Corr",680,-375.93,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-22T00:00:00",4660443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17771,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-03-21T00:00:00",4679069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17772,"Payroll Salaries & Wages",510101,"Westville Corr",680,-2803.68,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-03-08T00:00:00",4671488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17773,"Payroll Salaries & Wages",510101,"Westville Corr",680,562.24,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-25T00:00:00",4643963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17774,"Payroll Salaries & Wages",510101,"Westville Corr",680,629.84,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-08T00:00:00",4653200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17775,"Vision Care",518800,"Westville Corr",680,1.47,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-03T00:00:00",4650360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17776,"Vision Care",518800,"Westville Corr",680,1.47,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-03-09T00:00:00",4671428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17777,"Vision Care",518800,"Westville Corr",680,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17778,"Anthem Trad High Deductible",518105,"Westville Corr",680,699.72,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-24T00:00:00",4665772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17779,"Postage",659410,"Westville Corr",680,35.17,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-04T00:00:00",4545363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17780,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-03-06T00:00:00",4668906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17781,"Payroll Salaries & Wages",510101,"Westville Corr",680,593.95,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-03-22T00:00:00",4679168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17782,"Vision Care",518800,"Westville Corr",680,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17783,"Postage",659410,"Westville Corr",680,8.1,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-05T00:00:00",4552848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17784,"Anthem Trad High Deductible",518105,"Westville Corr",680,902.94,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-24T00:00:00",4643073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17785,"Anthem Trad High Deductible",518105,"Westville Corr",680,193.38,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-03T00:00:00",4650355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17786,"Anthem Trad High Deductible",518105,"Westville Corr",680,699.72,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17787,"Postage",659410,"Westville Corr",680,32.34,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-02T00:00:00",4546641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17788,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-03T00:00:00",4550033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17789,"Payroll Salaries & Wages",510101,"Westville Corr",680,381.1,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-25T00:00:00",4643966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17790,"Vision Care",518800,"Westville Corr",680,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-24T00:00:00",4665772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17791,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,970.98,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-03-01T00:00:00",4667071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17792,"Postage",659410,"Westville Corr",680,26.98,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-03T00:00:00",4545686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17793,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,30.72,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-01-18T00:00:00",4645602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17794,"Payroll Salaries & Wages",510101,"Westville Corr",680,-212.4,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-01T00:00:00",4648709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17795,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17796,"Anthem Trad High Deductible",518105,"Westville Corr",680,699.72,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17797,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,30.72,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-01T00:00:00",4659091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17798,"Payroll Salaries & Wages",510101,"Westville Corr",680,309.25,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-11T00:00:00",4556977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17799,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,111.43,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2017-02-17T00:00:00",4659209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17800,"HR Service Fees",659900,"Westville Corr",680,19672.85,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-03-03T00:00:00",4668124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17801,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-24T00:00:00",4665772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17802,"Seat Charge",652072,"Westville Corr",680,417.12,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-08T00:00:00",4550193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17803,"Payroll Life Insurance",518606,"Westville Corr",680,3.6,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-26T00:00:00",4645084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17804,"Video Bridging",652392,"Westville Corr",680,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-08T00:00:00",4550193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17805,"HR Service Fees",659900,"Westville Corr",680,19672.85,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-01T00:00:00",4649367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17806,"HR Service Fees",659900,"Westville Corr",680,19672.85,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-03T00:00:00",4552211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17807,"Seat Charge",652072,"Westville Corr",680,417.12,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-03-08T00:00:00",4667053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17808,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17809,"Seat Charge",652072,"Westville Corr",680,417.12,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-08T00:00:00",4651421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17810,"Citrix",652370,"Westville Corr",680,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-08T00:00:00",4651421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17811,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,17.02,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-03-21T00:00:00",4679122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17812,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,10.38,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-07T00:00:00",4652371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17813,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17814,"Video Bridging",652392,"Westville Corr",680,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-03-08T00:00:00",4667053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17815,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,10.38,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-03-08T00:00:00",4670532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17816,"Citrix",652370,"Westville Corr",680,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-08T00:00:00",4550193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17817,"Archive E-mail Storage",652076,"Westville Corr",680,12.13,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-03-08T00:00:00",4667053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17818,"Telephone - Remote",652137,"Westville Corr",680,1654.16,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-03-08T00:00:00",4667053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17819,"Payroll Life Insurance",518606,"Westville Corr",680,3.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17820,"Archive E-mail Storage",652076,"Westville Corr",680,11.16,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-08T00:00:00",4550193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17821,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,1040.04,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17822,"Cellular Phone Service",652110,"Westville Corr",680,530.02,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-08T00:00:00",4651421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17823,"Payroll Life Insurance",518606,"Westville Corr",680,3.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17824,"Archive E-mail Storage",652076,"Westville Corr",680,12.35,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-08T00:00:00",4651421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17825,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17826,"Telephone - Remote",652137,"Westville Corr",680,1654.15,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-08T00:00:00",4651421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17827,"Long Distance",652150,"Westville Corr",680,275.62,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-08T00:00:00",4550193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17828,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-24T00:00:00",4665772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17829,"Cellular Phone Service",652110,"Westville Corr",680,526.44,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-08T00:00:00",4550193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17830,"Citrix",652370,"Westville Corr",680,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-03-08T00:00:00",4667053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17831,"Long Distance",652150,"Westville Corr",680,317.29,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-08T00:00:00",4651421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17832,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17833,"Cyber Security-Baseline",659304,"Westville Corr",680,141.6,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-03-08T00:00:00",4667053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17834,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,40,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-03T00:00:00",4650338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17835,"Data Circuits-On Network",652051,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-08T00:00:00",4550193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17836,"Cyber Security-Baseline",659304,"Westville Corr",680,141.6,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-08T00:00:00",4550193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17837,"Inmate wages",515002,"Westville Corr",680,-10015.92,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-19T00:00:00",4611929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17838,"Data Circuits-On Network",652051,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-03-08T00:00:00",4667053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17839,"Site to Site VPN",652331,"Westville Corr",680,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-08T00:00:00",4651421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17840,"Inmate wages",515002,"Westville Corr",680,-11902.53,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-03-08T00:00:00",4670524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17841,"Site to Site VPN",652331,"Westville Corr",680,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-08T00:00:00",4550193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17842,"Inmate wages",515002,"Westville Corr",680,-13846.78,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-01T00:00:00",4648495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17843,"Telecom Management",652131,"Westville Corr",680,269.6,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-08T00:00:00",4651421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17844,"Cyber Security-Baseline",659304,"Westville Corr",680,141.6,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-08T00:00:00",4651421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17845,"Site to Site VPN",652331,"Westville Corr",680,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-03-08T00:00:00",4667053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17846,"Payroll Life Insurance",518606,"Westville Corr",680,3.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-24T00:00:00",4665772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17847,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-24T00:00:00",4665772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17848,"Data Circuits-On Network",652051,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-08T00:00:00",4651421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17849,"Telecom Management",652131,"Westville Corr",680,269.6,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-03-08T00:00:00",4667053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17850,"Telephone - Remote",652137,"Westville Corr",680,1654.14,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-08T00:00:00",4550193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17851,"Cellular Phone Service",652110,"Westville Corr",680,529.6,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-03-08T00:00:00",4667053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17852,"Video Bridging",652392,"Westville Corr",680,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-08T00:00:00",4651421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17853,"Long Distance",652150,"Westville Corr",680,313.21,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-03-08T00:00:00",4667053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17854,"SpOp-Uniforms&Related",547022,"Westville Corr",680,7723.37,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-21T00:00:00",4660512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17855,"SpOp-Uniforms&Related",547022,"Westville Corr",680,11220.07,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-02T00:00:00",4649401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17856,"Dir Assistance",652140,"Westville Corr",680,1.5,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-08T00:00:00",4651421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17857,"Training",659102,"Westville Corr",680,400,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-18T00:00:00",4605574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17858,"AdmOp-Legal Ads",599030,"Westville Corr",680,10.69,"Administrative and Operating Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-24T00:00:00",4642675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17859,"Non Contracted Long Distance",652155,"Westville Corr",680,0.01,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-08T00:00:00",4651421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17860,"AdmOp-Legal Ads",599030,"Westville Corr",680,21.98,"Administrative and Operating Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-24T00:00:00",4642678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17861,"Main - Buildg&Grnd Main",532010,"Westville Corr",680,120,"Contractual Services",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-17T00:00:00",4659132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17862,"Off-Office Supplies",546002,"Westville Corr",680,748,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-15T00:00:00",4657335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17863,"SpOp -Ammo & related",547072,"Westville Corr",680,7873.78,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-25T00:00:00",4643908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17864,"Dir Assistance",652140,"Westville Corr",680,3,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-03-08T00:00:00",4667053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17865,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,60.89,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-24T00:00:00",4643346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17866,"AdmOp-Legal Ads",599030,"Westville Corr",680,4.13,"Administrative and Operating Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-24T00:00:00",4642671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17867,"Main - Inspect&Test",533043,"Westville Corr",680,1330,"Contractual Services",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-03-08T00:00:00",4670463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17868,"MedVet-LabSupply-ChemAnlysis",548108,"Westville Corr",680,1950,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-17T00:00:00",4659092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17869,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,5.33,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17870,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-4196.88,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-31T00:00:00",4686099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17871,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-142.24,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-27T00:00:00",4645649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17872,"Vision Care",518800,"Lieutenant Governor's Office",38,-4.41,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-31T00:00:00",4686099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17873,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,13.67,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4644065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17874,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.6,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17875,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-615.24,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-31T00:00:00",4686099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17876,"Vision Care",518800,"Lieutenant Governor's Office",38,0.11,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17877,"Vision Care",518800,"Lieutenant Governor's Office",38,0.16,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17878,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.27,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4644065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17879,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,150,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4644080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17880,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,119.86,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17881,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,15.04,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17882,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,17.09,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17883,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,9.57,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4644060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17884,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,23.93,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-31T00:00:00",4686100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17885,"Vision Care",518800,"Lieutenant Governor's Office",38,0.07,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4644060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17886,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,4.17,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17887,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-125.9,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-31T00:00:00",4686099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17888,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,56.25,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-02-20T00:00:00",4659773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17889,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,12.99,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4643995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17890,"Vision Care",518800,"Lieutenant Governor's Office",38,0.09,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4643995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17891,"Vision Care",518800,"Lieutenant Governor's Office",38,0.17,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-31T00:00:00",4686100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17892,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,103.51,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4643995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17893,"Vision Care",518800,"Lieutenant Governor's Office",38,-5.15,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-27T00:00:00",4645649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17894,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,138.93,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17895,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,108.96,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4644065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17896,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,177.82,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17897,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,194.5,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-31T00:00:00",4686100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17898,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.11,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4643995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17899,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,21.88,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17900,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.29,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4644060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17901,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-682.68,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-27T00:00:00",4645649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17902,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,11.59,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4643995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17903,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.1,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17904,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-73.44,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-31T00:00:00",4686099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17905,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,13.42,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17906,"Payroll Disability",519006,"Lieutenant Governor's Office",38,3.11,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17907,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.91,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4644065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17908,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,12.2,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4644065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17909,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-84.84,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-27T00:00:00",4645649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17910,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-470.04,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-31T00:00:00",4686099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17911,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,19.92,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17912,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.43,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17913,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,15.56,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17914,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,21.78,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-31T00:00:00",4686100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17915,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.81,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4643995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17916,"Non Contracted Long Distance",652155,"Westville Corr",680,0.01,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-03-08T00:00:00",4667053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17917,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,76.27,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4644060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17918,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,5.83,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-31T00:00:00",4686100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17919,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,8.54,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4644060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17920,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-4741.69,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-27T00:00:00",4645649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17921,"Payroll Disability",519006,"Lieutenant Governor's Office",38,3.4,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-31T00:00:00",4686100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17922,"Vision Care",518800,"Lieutenant Governor's Office",38,0.1,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4644065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17923,"Vision Care",518800,"Lieutenant Governor's Office",38,0.12,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17924,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.33,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4644060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17925,"Computers & Accessories",555554,"Westville Corr",680,-748,"Capital Costs",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-02-15T00:00:00",4657335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17926,"Telecom Management",652131,"Westville Corr",680,269.6,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2017-01-08T00:00:00",4550193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17927,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-6.27,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-31T00:00:00",4686099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17928,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,5.54,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4644060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17929,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-7.32,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-27T00:00:00",4645649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17930,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,14.15,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-31T00:00:00",4686100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17931,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,12.94,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17932,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-1.26,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-31T00:00:00",4686099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17933,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.21,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17934,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-1.47,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-27T00:00:00",4645649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17935,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4644060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17936,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-333.44,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-27T00:00:00",4645649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17937,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,7.92,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4644065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17938,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-292.77,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-31T00:00:00",4686099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17939,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.15,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4643995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17940,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17941,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.18,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17942,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17943,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.27,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17944,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,7.51,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4643995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17945,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4643995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17946,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.05,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-31T00:00:00",4686100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17947,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.16,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4644065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17948,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4644065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17949,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17950,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.11,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4644060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17951,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.29,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-31T00:00:00",4686100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17952,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,10.11,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17953,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,1.21,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-31T00:00:00",4686100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17954,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.95,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4643995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17955,"Long Distance",652150,"Lieutenant Governor's Office",38,6.76,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17956,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,387.82,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17957,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,385.14,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17958,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.87,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17959,"Database Hosting",659266,"Lieutenant Governor's Office",38,88.5,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17960,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.6,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17961,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.25,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17962,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,42.41,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17963,"Long Distance",652150,"Lieutenant Governor's Office",38,3.42,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17964,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,146.37,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17965,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.1,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17966,"Citrix",652370,"Lieutenant Governor's Office",38,28.29,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17967,"Citrix",652370,"Lieutenant Governor's Office",38,28.29,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17968,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-36.33,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-27T00:00:00",4645649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17969,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-31.14,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-31T00:00:00",4686099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17970,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,3.48,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17971,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,311.66,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17972,"Long Distance",652150,"Lieutenant Governor's Office",38,5.53,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17973,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,283.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17974,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,283.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17975,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-531.06,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-27T00:00:00",4645649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17976,"HR Service Fees",659900,"Lieutenant Governor's Office",38,203.6,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-08T00:00:00",4670561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17977,"Database Hosting",659266,"Lieutenant Governor's Office",38,88.5,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17978,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,383.59,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17979,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.7,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4644060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17980,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,140.7,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17981,"HR Service Fees",659900,"Lieutenant Governor's Office",38,203.6,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-09T00:00:00",4554488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17982,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.66,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4643995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17983,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-67.41,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-27T00:00:00",4645649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17984,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,40.49,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17985,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.75,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-31T00:00:00",4686100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17986,"Seat Charge",652072,"Lieutenant Governor's Office",38,556.16,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17987,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,2.32,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17988,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.69,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4644065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17989,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,311.66,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17990,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.76,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17991,"HR Service Fees",659900,"Lieutenant Governor's Office",38,203.6,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-02-09T00:00:00",4653673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17992,"HR Service Fees",659900,"Lieutenant Governor's Office",38,203.6,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-24T00:00:00",4643316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17993,"Seat Charge",652072,"Lieutenant Governor's Office",38,556.16,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17994,"HR Service Fees",659900,"Lieutenant Governor's Office",38,203.6,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-02-09T00:00:00",4653669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17995,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-308.16,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-31T00:00:00",4686099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17996,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,283.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17997,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4644065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17998,"Seat Charge",652072,"Lieutenant Governor's Office",38,556.16,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17999,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,140.7,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18000,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,1.11,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18001,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,311.66,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18002,"Database Hosting",659266,"Lieutenant Governor's Office",38,132.75,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18003,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,2.32,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18004,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,8.71,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-09T00:00:00",4671398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18005,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,41.98,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18006,"Citrix",652370,"Lieutenant Governor's Office",38,28.29,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18007,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.48,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-25T00:00:00",4644060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18008,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,106,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18009,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,106,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18010,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,6.86,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18011,"Telecom Management",652131,"Lieutenant Governor's Office",38,64.03,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18012,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,94.7,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18013,"Telecom Management",652131,"Lieutenant Governor's Office",38,64.03,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18014,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,40,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18015,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,94.7,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18016,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,94.7,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18017,"Telecom Management",652131,"Lieutenant Governor's Office",38,64.03,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18018,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1717.26,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18019,"Vision Care",518800,"Comm for Higher Education",719,0.41,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18020,"Water & Sewage",520102,"Lieutenant Governor's Office",38,62.67,"Utilities",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-02-09T00:00:00",4653652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18021,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.6,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18022,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.54,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18023,"Fac Main - Elec - Lighting",543057,"Lieutenant Governor's Office",38,-1203.75,"Supplies, Parts and Materials",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-31T00:00:00",4686101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18024,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18025,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1717.26,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18026,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1717.26,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18027,"Payroll Social Security",516003,"Comm for Higher Education",719,126.51,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18028,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2149.07,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18029,"Payroll Social Security",516003,"Comm for Higher Education",719,159.6,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18030,"Vision Care",518800,"Comm for Higher Education",719,0.41,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18031,"Water & Sewage",520102,"Lieutenant Governor's Office",38,139.41,"Utilities",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-01-09T00:00:00",4554465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18032,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.21,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18033,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1956.76,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18034,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.6,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18035,"Vision Care",518800,"Comm for Higher Education",719,0.41,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18036,"Payroll Social Security",516003,"Comm for Higher Education",719,126.5,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18037,"Grants - Cities",571010,"Lieutenant Governor's Office",38,-504485.94,"Grants",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-29T00:00:00",4684683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18038,"Payroll Social Security",516003,"Comm for Higher Education",719,126.51,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18039,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.54,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18040,"Vision Care",518800,"Comm for Higher Education",719,0.41,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18041,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18042,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.21,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18043,"Payroll Social Security",516003,"Comm for Higher Education",719,144.89,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18044,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.21,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18045,"AdmOp-Freight & Express",599042,"Lieutenant Governor's Office",38,-21.79,"Administrative and Operating Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-31T00:00:00",4686101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18046,"Vision Care",518800,"Comm for Higher Education",719,0.41,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18047,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.21,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18048,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1717.26,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18049,"Payroll Social Security",516003,"Comm for Higher Education",719,126.51,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18050,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.54,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18051,"800# Service",652151,"Lieutenant Governor's Office",38,0.1,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18052,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,17.21,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18053,"Vision Care",518800,"Comm for Higher Education",719,0.41,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18054,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.54,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18055,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,160.38,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18056,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,6.83,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18057,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18058,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18059,"Payroll Disability",519006,"Comm for Higher Education",719,30.88,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18060,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,160.38,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18061,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18062,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,6.83,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18063,"Payroll Disability",519006,"Comm for Higher Education",719,30.88,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18064,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,160.38,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18065,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18066,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,6.83,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18067,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,6.83,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18068,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,160.38,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18069,"Payroll Disability",519006,"Comm for Higher Education",719,30.05,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18070,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,160.38,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18071,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18072,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,165.2,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18073,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,165.2,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18074,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,160.38,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18075,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,106.09,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18076,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,6.83,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18077,"Remote IP Phone",652134,"Comm for Higher Education",719,50.65,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18078,"Seat Charge",652072,"Comm for Higher Education",719,486.64,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18079,"Remote IP Phone",652134,"Comm for Higher Education",719,50.65,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18080,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,130.82,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18081,"Payroll Disability",519006,"Comm for Higher Education",719,30.05,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18082,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,25,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18083,"Seat Charge",652072,"Comm for Higher Education",719,486.64,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18084,"Cellular Phone Service",652110,"Comm for Higher Education",719,60.02,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18085,"Seat Charge",652072,"Comm for Higher Education",719,486.64,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18086,"Remote IP Phone",652134,"Comm for Higher Education",719,50.65,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18087,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,30,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18088,"Cellular Phone Service",652110,"Comm for Higher Education",719,60.02,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18089,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,109.61,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18090,"Cellular Phone Service",652110,"Comm for Higher Education",719,60.02,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18091,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,30,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18092,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,6.83,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18093,"Payroll Disability",519006,"Comm for Higher Education",719,30.05,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18094,"Payroll Disability",519006,"Comm for Higher Education",719,30.05,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18095,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,165.2,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18096,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18097,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-102.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-01T00:00:00",4636674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18098,"Payroll Salaries & Wages",510101,"Environmental Management",495,6421.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-01T00:00:00",4636683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18099,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,192.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-01T00:00:00",4636683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18100,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3428.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-01T00:00:00",4636674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18101,"Payroll Social Security",516003,"Environmental Management",495,-253.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-01T00:00:00",4636674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18102,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,49.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-01T00:00:00",4636683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18103,"Payroll Disability",519006,"Environmental Management",495,-76.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-01T00:00:00",4636674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18104,"Payroll PERF State Share",517005,"Environmental Management",495,719.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-01T00:00:00",4636683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18105,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-113.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-01T00:00:00",4636674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18106,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-37.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-01T00:00:00",4636674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18107,"Payroll PERF State Share",517005,"Environmental Management",495,-384.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-01T00:00:00",4636674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18108,"Payroll Social Security",516003,"Environmental Management",495,476.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-01T00:00:00",4636683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18109,"Payroll Disability",519006,"Environmental Management",495,112.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-01T00:00:00",4636683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18110,"Archive E-mail Storage",652076,"Comm for Higher Education",719,4.96,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18111,"Telecom Management",652131,"Comm for Higher Education",719,23.59,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18112,"Long Distance",652150,"Comm for Higher Education",719,0.59,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18113,"Long Distance",652150,"Comm for Higher Education",719,0.05,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18114,"Archive E-mail Storage",652076,"Comm for Higher Education",719,5.05,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18115,"Instant Messaging",652078,"Comm for Higher Education",719,3.64,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18116,"Instant Messaging",652078,"Comm for Higher Education",719,3.64,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-03-08T00:00:00",4667083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18117,"Telecom Management",652131,"Comm for Higher Education",719,23.59,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-02-08T00:00:00",4651448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18118,"Telecom Management",652131,"Comm for Higher Education",719,23.59,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18119,"Payroll Salaries & Wages",510101,"Environmental Management",495,-150,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-03-07T00:00:00",4670011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18120,"Archive E-mail Storage",652076,"Comm for Higher Education",719,6.43,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18121,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,63.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-01T00:00:00",4636683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18122,"Instant Messaging",652078,"Comm for Higher Education",719,3.64,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2017-01-08T00:00:00",4550222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [18123,"Vision Care",518800,"Environmental Management",495,-4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-01T00:00:00",4636674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18124,"Payroll Life Insurance",518606,"Environmental Management",495,9.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-01T00:00:00",4636683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18125,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,34.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-01T00:00:00",4636683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18126,"Anthem Trad High Deductible",518105,"Environmental Management",495,-1293.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-01T00:00:00",4636674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18127,"Cellular Phone Service",652110,"Environmental Management",495,236.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18128,"Anthem Trad High Deductible",518105,"Environmental Management",495,642.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-01T00:00:00",4636683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18129,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-63.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-01T00:00:00",4636674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18130,"Cellular Phone Service",652110,"Environmental Management",495,236.42,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18131,"Payroll Employee Assistance",518901,"Environmental Management",495,1.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-01T00:00:00",4636683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18132,"Cellular Phone Service",652110,"Environmental Management",495,235.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18133,"Vision Care",518800,"Environmental Management",495,4.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-01T00:00:00",4636683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18134,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-01T00:00:00",4636674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18135,"Payroll Life Insurance",518606,"Environmental Management",495,-0.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-01T00:00:00",4636674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18136,"Mot Veh Ex - Parts & Supplies",541010,"Environmental Management",495,59.6,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-02-09T00:00:00",4653651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18137,"Telecom Management",652131,"Environmental Management",495,40.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18138,"800# Service",652151,"Environmental Management",495,4.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18139,"Telecom Management",652131,"Environmental Management",495,33.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18140,"Com & Train - TRAINING General",535014,"Environmental Management",495,100,"Contractual Services",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-05T00:00:00",4552692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18141,"Telecom Management",652131,"Environmental Management",495,40.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18142,"Seat Charge",652072,"Environmental Management",495,486.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18143,"Cyber Security-Baseline",659304,"Environmental Management",495,188.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18144,"Archive E-mail Storage",652076,"Environmental Management",495,0.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18145,"Cyber Security-Baseline",659304,"Environmental Management",495,165.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18146,"Instant Messaging",652078,"Environmental Management",495,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18147,"Seat Charge",652072,"Environmental Management",495,556.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18148,"Remote IP Phone",652134,"Environmental Management",495,48.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18149,"Archive E-mail Storage",652076,"Environmental Management",495,7.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18150,"Seat Charge",652072,"Environmental Management",495,556.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18151,"Non Contracted Long Distance",652155,"Environmental Management",495,18.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18152,"Non Contracted Long Distance",652155,"Environmental Management",495,23.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18153,"Telephone - Centrex",652130,"Environmental Management",495,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18154,"Remote IP Phone",652134,"Environmental Management",495,48.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18155,"Remote IP Phone",652134,"Environmental Management",495,48.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18156,"Archive E-mail Storage",652076,"Environmental Management",495,7.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18157,"Telephone - Centrex",652130,"Environmental Management",495,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18158,"800# Service",652151,"Environmental Management",495,7.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18159,"800# Service",652151,"Environmental Management",495,4.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18160,"Mot Veh Ex - Parts & Supplies",541010,"Environmental Management",495,18.94,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-13T00:00:00",4558709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18161,"Main - Motor Vehicles",533019,"Environmental Management",495,343.28,"Contractual Services",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-02-09T00:00:00",4653651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18162,"Telephone - Centrex",652130,"Environmental Management",495,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18163,"Instant Messaging",652078,"Environmental Management",495,3.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18164,"Instant Messaging",652078,"Environmental Management",495,3.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18165,"Main - Motor Vehicles",533019,"Environmental Management",495,41.16,"Contractual Services",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-01-13T00:00:00",4558709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18166,"PC Refresh Upgrade",653901,"Environmental Management",495,119,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18167,"Cyber Security-Baseline",659304,"Environmental Management",495,188.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18168,"Payroll Social Security",516003,"Workforce Development",510,95.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18169,"Payroll Salaries & Wages",510101,"Workforce Development",510,16434.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18170,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18171,"Anthem Trad High Deductible",518105,"Workforce Development",510,58.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18172,"Payroll PERF State Share",517005,"Workforce Development",510,144.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18173,"Payroll Employee Assistance",518901,"Workforce Development",510,0.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18174,"Payroll Salaries & Wages",510101,"Workforce Development",510,339.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18175,"Payroll PERF State Share",517005,"Workforce Development",510,38.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18176,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,10.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18177,"Payroll Employee Assistance",518901,"Workforce Development",510,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18178,"Payroll PERF State Share",517005,"Workforce Development",510,6.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18179,"Payroll Salaries & Wages",510101,"Workforce Development",510,54.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18180,"Anthem Trad High Deductible",518105,"Workforce Development",510,6.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18181,"Payroll PERF State Share",517005,"Workforce Development",510,35.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18182,"Payroll Social Security",516003,"Workforce Development",510,24.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18183,"Payroll Employee Assistance",518901,"Workforce Development",510,0.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18184,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,9.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18185,"Payroll Social Security",516003,"Workforce Development",510,22.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18186,"Payroll Salaries & Wages",510101,"Workforce Development",510,319.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18187,"Payroll Employee Assistance",518901,"Workforce Development",510,0.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18188,"Payroll Social Security",516003,"Workforce Development",510,3.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18189,"Payroll Salaries & Wages",510101,"Workforce Development",510,1290.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18190,"Energy - Chilled Water",520212,"Workforce Development",510,9.87,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18191,"Vision Care",518800,"Workforce Development",510,0.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18192,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,2.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18193,"Mail Management Services",659430,"Workforce Development",510,0.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18194,"Sharepoint Online",659289,"Workforce Development",510,1.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18195,"Citrix",652370,"Workforce Development",510,0.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18196,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18197,"Shredding Services",659370,"Workforce Development",510,0.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18198,"Energy - Electricity",520202,"Workforce Development",510,13.57,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18199,"Water & Sewage",520102,"Workforce Development",510,2.01,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18200,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.06,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18201,"Vision Care",518800,"Workforce Development",510,0.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18202,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.49,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18203,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,2.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18204,"Citrix",652370,"Workforce Development",510,0.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18205,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,3.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18206,"Non Contracted Long Distance",652155,"Workforce Development",510,0.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18207,"Citrix",652370,"Workforce Development",510,0.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18208,"800# Service",652151,"Workforce Development",510,0.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18209,"Energy - Steam Heat",520210,"Workforce Development",510,0.94,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18210,"Energy - Chilled Water",520212,"Workforce Development",510,15.76,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18211,"Shredding Services",659370,"Workforce Development",510,0.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18212,"Payroll Life Insurance",518606,"Workforce Development",510,0.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18213,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,8.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18214,"Vision Care",518800,"Workforce Development",510,1.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18215,"Telephone - Centrex",652130,"Workforce Development",510,1.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18216,"Cyber Security-Baseline",659304,"Workforce Development",510,27.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18217,"Vision Care",518800,"Workforce Development",510,0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18218,"Non Contracted Long Distance",652155,"Workforce Development",510,0.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18219,"Cyber Security-Baseline",659304,"Workforce Development",510,33.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18220,"PC Refresh Upgrade",653901,"Workforce Development",510,200.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18221,"Payroll Disability",519006,"Workforce Development",510,5.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18222,"Energy - Chilled Water",520212,"Workforce Development",510,2.88,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18223,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,4.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18224,"Water & Sewage - Water",520104,"Workforce Development",510,0.01,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18225,"Payroll Disability",519006,"Workforce Development",510,5.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18226,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.58,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18227,"Energy - Chilled Water",520212,"Workforce Development",510,6.81,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18228,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.29,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18229,"Energy - Steam Heat",520210,"Workforce Development",510,31.88,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18230,"Shredding Services",659370,"Workforce Development",510,4.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18231,"Seat Charge",652072,"Workforce Development",510,19.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18232,"Water & Sewage",520102,"Workforce Development",510,0.14,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18233,"Energy - Steam Heat",520210,"Workforce Development",510,17.96,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18234,"Water & Sewage - Water",520104,"Workforce Development",510,0.01,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18235,"Payroll Life Insurance",518606,"Workforce Development",510,0.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4662122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18236,"Payroll Life Insurance",518606,"Workforce Development",510,1.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18237,"Energy - Steam Heat",520210,"Workforce Development",510,32.81,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18238,"800# Service",652151,"Workforce Development",510,0.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18239,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18240,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18241,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,3.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18242,"Sharepoint Online",659289,"Workforce Development",510,1.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18243,"Payroll Life Insurance",518606,"Workforce Development",510,0.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18244,"Non Contracted Long Distance",652155,"Workforce Development",510,0.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18245,"Long Distance",652150,"Workforce Development",510,0.06,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18246,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,10.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18247,"Non Contracted Long Distance",652155,"Workforce Development",510,1.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18248,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18249,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,5.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18250,"Cyber Security-Baseline",659304,"Workforce Development",510,17.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18251,"Cellular Phone Service",652110,"Workforce Development",510,2.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18252,"Courier Service",659420,"Workforce Development",510,2.42,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18253,"Citrix",652370,"Workforce Development",510,0.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18254,"Sharepoint Online",659289,"Workforce Development",510,2.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4648441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18255,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,6.05,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18256,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,3.65,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18257,"OutoSt Travel - Ground Transpt",595550,"Workforce Development",510,100,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18258,"Off-Office Supplies",546002,"Workforce Development",510,1.66,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18259,"Off-Office Supplies",546002,"Workforce Development",510,0.15,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18260,"AdmOp-Dues & Subscriptions",599026,"Workforce Development",510,450,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18261,"AdmOp-Registration",599020,"Workforce Development",510,55,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18262,"Mot Veh Ex - Gasoline",541002,"Workforce Development",510,80.53,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18263,"AdmOp-Credit Card Fees",592016,"Workforce Development",510,233.66,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18264,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.23,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18265,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,120,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18266,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,0.62,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18267,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.04,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18268,"Energy - Electricity",520202,"Workforce Development",510,2.04,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18269,"InState Travel - Lodging",595130,"Workforce Development",510,30.48,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18270,"OutoSt Travel - Lodging",595530,"Workforce Development",510,171.74,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18271,"OutoSt Travel - Mileage",595510,"Workforce Development",510,8.8,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18272,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,5.84,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18273,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,0.14,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18274,"InState Travel - Mileage",595110,"Workforce Development",510,1035.18,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18275,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.21,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18276,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,8.59,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18277,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.13,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18278,"InState Travel - GroundTranspt",595150,"Workforce Development",510,461.83,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18279,"OutoSt Travel - Parking&Toll",595570,"Workforce Development",510,18,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18280,"OutoSt Travel - Airfare",595540,"Workforce Development",510,264.7,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18281,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,3.86,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18282,"Off-Office Supplies",546002,"Workforce Development",510,0.41,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18283,"Archive E-mail Storage",652076,"Workforce Development",510,0.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18284,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,1023.37,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18285,"InState Travel - Per Diem&Meal",595120,"Workforce Development",510,17.55,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18286,"Anthem Trad High Deductible",518105,"Workforce Development",510,85.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4682079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18287,"Energy - Electricity",520202,"Workforce Development",510,23.49,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18288,"800# Service",652151,"Workforce Development",510,0.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18289,"Long Distance",652150,"Workforce Development",510,0.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18290,"Payroll Disability",519006,"Workforce Development",510,0.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18291,"Off-Office Supplies",546002,"Workforce Development",510,0.67,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18292,"Courier Service",659420,"Workforce Development",510,1.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4687157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18293,"Water & Sewage",520102,"Workforce Development",510,1.08,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4687155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18294,"Telephone - Remote",652137,"Workforce Development",510,0.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18295,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,0.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18296,"Mail Management Services",659430,"Workforce Development",510,0.23,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18297,"Energy - Electricity",520202,"Workforce Development",510,30.06,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4648439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18298,"OutoSt Travel - Per Diem&Meal",595520,"Workforce Development",510,40,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18299,"Payroll Disability",519006,"Workforce Development",510,21.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18300,"Anthem Trad High Deductible",518105,"Workforce Development",510,214.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18301,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,0.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18302,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,0.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18303,"NonRealEstRnt-FurnHshldKitLdry",591026,"Workforce Development",510,379.41,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18304,"Service Tech Time & Mat",659299,"Workforce Development",510,0.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18305,"Water & Sewage",520102,"Workforce Development",510,1.7,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18306,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,38.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18307,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,277.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4645554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18308,"Payroll Salaries & Wages",510101,"Workforce Development",510,4185.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4645533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18309,"Payroll Salaries & Wages",510101,"Workforce Development",510,5396.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4661448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18310,"Payroll Salaries & Wages",510101,"Workforce Development",510,3329.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4682000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18311,"Payroll Employee Assistance",518901,"Workforce Development",510,0.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4682002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18312,"Payroll PERF State Share",517005,"Workforce Development",510,372.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4682001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18313,"Payroll Social Security",516003,"Workforce Development",510,244.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4682001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18314,"Payroll PERF State Share",517005,"Workforce Development",510,607.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4661449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18315,"Anthem Trad High Deductible",518105,"Workforce Development",510,629.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4682001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18316,"Payroll Social Security",516003,"Workforce Development",510,307.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4645534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18317,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,162.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4661449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18318,"Payroll Employee Assistance",518901,"Workforce Development",510,0.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4645535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18319,"Anthem Trad High Deductible",518105,"Workforce Development",510,829.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4645534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18320,"Remote IP Phone",652134,"Workforce Development",510,2.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18321,"Archive E-mail Storage",652076,"Workforce Development",510,0.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18322,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,125.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4645534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18323,"Cellular Phone Service",652110,"Workforce Development",510,39.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18324,"Archive E-mail Storage",652076,"Workforce Development",510,1.57,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18325,"Telecom Management",652131,"Workforce Development",510,3.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18326,"Seat Charge",652072,"Workforce Development",510,79.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18327,"Telecom Management",652131,"Workforce Development",510,2.53,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18328,"Instant Messaging",652078,"Workforce Development",510,0.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18329,"Instant Messaging",652078,"Workforce Development",510,0.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18330,"Payroll Disability",519006,"Workforce Development",510,48.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4682002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18331,"Vision Care",518800,"Workforce Development",510,4.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4661450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18332,"Remote IP Phone",652134,"Workforce Development",510,3.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18333,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,43.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4682002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18334,"Vision Care",518800,"Workforce Development",510,3.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4645535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18335,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,655.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4645535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18336,"Payroll Disability",519006,"Workforce Development",510,67.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4645535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18337,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,52.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4661450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18338,"Remote IP Phone",652134,"Workforce Development",510,4.83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18339,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,28.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4682002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18340,"Payroll Life Insurance",518606,"Workforce Development",510,3.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4682001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18341,"Instant Messaging",652078,"Workforce Development",510,0.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18342,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,36.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4661450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18343,"Seat Charge",652072,"Workforce Development",510,98.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18344,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,27.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4645535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18345,"Cellular Phone Service",652110,"Workforce Development",510,27.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18346,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,43.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4645535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18347,"Telephone - Centrex",652130,"Workforce Development",510,0.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18348,"Telephone - Centrex",652130,"Workforce Development",510,0.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18349,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,69.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4661450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18350,"Vision Care",518800,"Workforce Development",510,2.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4682002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18351,"Seat Charge",652072,"Workforce Development",510,51.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18352,"Archive E-mail Storage",652076,"Workforce Development",510,0.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4687156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18353,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1146,"Social Service Payments",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-07T00:00:00",4669849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18354,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20945.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18355,"Payroll Salaries & Wages",510101,"Natural Resources",300,-13018.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18356,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17514.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18357,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,3352.54,"Social Service Payments",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-14T00:00:00",4656120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18358,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18489.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18359,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16813.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18360,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,21.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4682002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18361,"Payroll Disability",519006,"Workforce Development",510,81.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4661450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18362,"Telephone - Centrex",652130,"Workforce Development",510,0.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18363,"Telecom Management",652131,"Workforce Development",510,3.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4648440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18364,"Payroll PERF State Share",517005,"Workforce Development",510,468.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4645534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18365,"Anthem Trad High Deductible",518105,"Workforce Development",510,1020.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4661449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18366,"Payroll Employee Assistance",518901,"Workforce Development",510,1.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4661450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18367,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,99.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-03-31T00:00:00",4682001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18368,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1211.57,"Social Service Payments",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-20T00:00:00",4621892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18369,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16944.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18370,"Payroll Social Security",516003,"Workforce Development",510,398.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4661449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18371,"Cellular Phone Service",652110,"Workforce Development",510,24.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4665757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18372,"Payroll Life Insurance",518606,"Workforce Development",510,5.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-02-28T00:00:00",4661449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18373,"Payroll Life Insurance",518606,"Workforce Development",510,4.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2017-01-31T00:00:00",4645534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18374,"Payroll Social Security",516003,"Natural Resources",300,-1236.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18375,"Payroll PERF State Share",517005,"Natural Resources",300,-2345.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18376,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18377,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-508.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18378,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4645.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18379,"Payroll Social Security",516003,"Natural Resources",300,-1540.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18380,"Vision Care",518800,"Natural Resources",300,-6.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18381,"Vision Care",518800,"Natural Resources",300,-10.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18382,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-273.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18383,"Payroll Social Security",516003,"Natural Resources",300,-948.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18384,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-525.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18385,"Vision Care",518800,"Natural Resources",300,-12.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18386,"Payroll Life Insurance",518606,"Natural Resources",300,-13.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18387,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-554.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18388,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-390.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18389,"Payroll Life Insurance",518606,"Natural Resources",300,-22.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18390,"Payroll Life Insurance",518606,"Natural Resources",300,-18.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18391,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-242.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18392,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2853.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18393,"Payroll Life Insurance",518606,"Natural Resources",300,-24.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18394,"Payroll PERF State Share",517005,"Natural Resources",300,-1458.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18395,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3130.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18396,"Payroll Life Insurance",518606,"Natural Resources",300,-20.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18397,"Payroll PERF State Share",517005,"Natural Resources",300,-2070.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18398,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2095.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18399,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-628.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18400,"Payroll Social Security",516003,"Natural Resources",300,-1284.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18401,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3214.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18402,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-574.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18403,"Payroll PERF State Share",517005,"Natural Resources",300,-1961.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18404,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-224.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18405,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2756.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18406,"Payroll Life Insurance",518606,"Natural Resources",300,-19.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18407,"Vision Care",518800,"Natural Resources",300,-10.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18408,"Payroll PERF State Share",517005,"Natural Resources",300,-1883.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18409,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-224.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18410,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-504.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18411,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18412,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18413,"Payroll Social Security",516003,"Natural Resources",300,-1229.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18414,"Vision Care",518800,"Natural Resources",300,-12.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18415,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18416,"Vision Care",518800,"Natural Resources",300,-14.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18417,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18418,"Payroll Social Security",516003,"Natural Resources",300,-1358.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18419,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2743.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18420,"Payroll PERF State Share",517005,"Natural Resources",300,-1897.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18421,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18422,"Payroll Disability",519006,"Natural Resources",300,-340.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18423,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-138.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18424,"Payroll Disability",519006,"Natural Resources",300,-278.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18425,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-155.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18426,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-60.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18427,"Payroll Disability",519006,"Natural Resources",300,-176.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18428,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-98.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18429,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18430,"Payroll Disability",519006,"Natural Resources",300,-265.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18431,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-100.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18432,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-138.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18433,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-85.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18434,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18435,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18436,"Payroll Disability",519006,"Natural Resources",300,-262.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18437,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-161.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18438,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-124.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18439,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18440,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-82.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18441,"Micrographic Services",654340,"Natural Resources",300,-48899.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-03-06T00:00:00",4669085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18442,"Payroll Disability",519006,"Natural Resources",300,-249.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18443,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18444,"Workers Comp Medical Claims",519230,"Natural Resources",300,701.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-01-11T00:00:00",4556370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18445,"Workers Comp Admin Fee",519240,"Natural Resources",300,783.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2017-01-03T00:00:00",4550003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18446,"Workers Comp Medical Claims",519230,"Natural Resources",300,152,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General 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COntr",517003,"FSSA Disability and Rehab Svcs",497,124.92,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18508,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,139.04,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-02-08T00:00:00",4651339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18509,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18510,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.97,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18511,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18512,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.29,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18513,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,65.44,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18514,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,307.62,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18515,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,307.62,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18516,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,139.04,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-03-08T00:00:00",4666981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18517,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,72.88,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18518,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18519,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.66,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18520,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,19.5,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18521,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18522,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,266.6,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18523,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,13.49,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18524,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,72.88,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18525,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18526,"HR Application Services",659295,"Richmond State Hospital",440,3702,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-08T00:00:00",4651330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18527,"Financial Application Services",659294,"Richmond State Hospital",440,7250,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-08T00:00:00",4651330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18528,"HR Application Services",659295,"Richmond State Hospital",440,3702,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-08T00:00:00",4550083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18529,"Physical Server Hosting",659260,"Richmond State Hospital",440,995.46,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-08T00:00:00",4651330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18530,"Long Distance",652150,"Richmond State Hospital",440,206.31,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-08T00:00:00",4666973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18531,"Long Distance",652150,"Richmond State Hospital",440,208.99,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-08T00:00:00",4550083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18532,"Physical Server Hosting",659260,"Richmond State Hospital",440,995.46,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-08T00:00:00",4550083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18533,"Financial Application Services",659294,"Richmond State Hospital",440,7250,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-08T00:00:00",4666973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18534,"Long Distance",652150,"Richmond State Hospital",440,228.17,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-08T00:00:00",4651330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18535,"Financial Application Services",659294,"Richmond State Hospital",440,7250,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-08T00:00:00",4550083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18536,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,275.9,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-04T00:00:00",4549997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18537,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,137.95,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-29T00:00:00",4683675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18538,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,150.59,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-22T00:00:00",4660496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18539,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-150.59,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-22T00:00:00",4660496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18540,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,41284.53,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-01T00:00:00",4648476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18541,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,71790.25,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-18T00:00:00",4586257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18542,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,510.57,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-08T00:00:00",4670459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18543,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-23945.39,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-15T00:00:00",4674532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18544,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-295.04,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-25T00:00:00",4643305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18545,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-54557.43,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-04T00:00:00",4550042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18546,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-510.57,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-08T00:00:00",4670459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18547,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,295.04,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-25T00:00:00",4643305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18548,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-8.07,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-18T00:00:00",4589575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18549,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,29433.62,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-15T00:00:00",4657390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18550,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-35263.33,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4665828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18551,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,275.9,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-15T00:00:00",4673581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18552,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-29433.62,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-15T00:00:00",4657390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18553,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,35263.33,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4665828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18554,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-31532.55,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-29T00:00:00",4684612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18555,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,230.46,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-08T00:00:00",4652286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18556,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-71790.25,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-18T00:00:00",4586257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18557,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,275.9,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4665902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18558,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,31532.55,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-29T00:00:00",4684612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18559,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,139.04,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-01-08T00:00:00",4550113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18560,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,5.13,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-01-08T00:00:00",4550113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18561,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,3.64,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-02-08T00:00:00",4651339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18562,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,5.33,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-02-08T00:00:00",4651339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18563,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,47.2,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-01-08T00:00:00",4550113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18564,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,47.2,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-03-08T00:00:00",4666981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18565,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,18.86,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-03-08T00:00:00",4666981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18566,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,18.86,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-01-08T00:00:00",4550113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18567,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,18.86,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-02-08T00:00:00",4651339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18568,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,3.64,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-01-08T00:00:00",4550113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18569,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-48,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-01-08T00:00:00",4550113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18570,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,3.64,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-03-08T00:00:00",4666981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18571,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,5.81,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-03-08T00:00:00",4666981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18572,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,47.2,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2017-02-08T00:00:00",4651339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18573,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-41284.53,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-01T00:00:00",4648476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18574,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,23945.39,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-15T00:00:00",4674532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18575,"HR Application Services",659295,"Richmond State Hospital",440,3702,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-08T00:00:00",4666973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18576,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,275.9,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-15T00:00:00",4656102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18577,"Physical Server Hosting",659260,"Richmond State Hospital",440,995.46,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-08T00:00:00",4666973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18578,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,54557.43,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-04T00:00:00",4550042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18579,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1184.38,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-01T00:00:00",4647291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18580,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-230.46,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-08T00:00:00",4652286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18581,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,42.42,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4667071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18582,"Payroll Life Insurance",518606,"Richmond State Hospital",440,38.15,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4667071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18583,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,73.14,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-01T00:00:00",4659091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18584,"Telecom Management",652131,"Richmond State Hospital",440,74.14,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-08T00:00:00",4550083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18585,"Dir Assistance",652140,"Richmond State Hospital",440,3.26,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-08T00:00:00",4651330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18586,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,17.52,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-08T00:00:00",4666973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18587,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,468.36,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-04T00:00:00",4638968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18588,"Data Circuits-On Network",652051,"Richmond State Hospital",440,2269,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-08T00:00:00",4550083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18589,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,42.42,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-18T00:00:00",4645602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18590,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,23,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-08T00:00:00",4651330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18591,"Telephone - Remote",652137,"Richmond State Hospital",440,1535.04,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-08T00:00:00",4550083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18592,"Sharepoint Online",659289,"Richmond State Hospital",440,9.5,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-08T00:00:00",4550083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18593,"Cellular Phone Service",652110,"Richmond State Hospital",440,303.61,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-08T00:00:00",4550083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18594,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5947.2,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-08T00:00:00",4550083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18595,"Archive E-mail Storage",652076,"Richmond State Hospital",440,52.93,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-08T00:00:00",4666973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18596,"Dir Assistance",652140,"Richmond State Hospital",440,5.94,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-08T00:00:00",4550083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18597,"Data Circuits-On Network",652051,"Richmond State Hospital",440,3970,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-08T00:00:00",4666973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18598,"Site to Site VPN",652331,"Richmond State Hospital",440,256.2,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-08T00:00:00",4666973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18599,"Sharepoint Online",659289,"Richmond State Hospital",440,4.75,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-08T00:00:00",4651330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18600,"Seat Charge",652072,"Richmond State Hospital",440,16615.28,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-08T00:00:00",4666973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18601,"800# Service",652151,"Richmond State Hospital",440,7.65,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-08T00:00:00",4651330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18602,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,15,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-08T00:00:00",4550083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18603,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,468.36,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4667071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18604,"Payroll Life Insurance",518606,"Richmond State Hospital",440,38.15,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-04T00:00:00",4638968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18605,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,468.36,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-18T00:00:00",4645602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18606,"Telephone - Remote",652137,"Richmond State Hospital",440,1627.52,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-08T00:00:00",4666973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18607,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,15,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-08T00:00:00",4651330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18608,"Seat Charge",652072,"Richmond State Hospital",440,17101.92,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-08T00:00:00",4651330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18609,"Cellular Phone Service",652110,"Richmond State Hospital",440,419.56,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-08T00:00:00",4651330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18610,"Seat Charge",652072,"Richmond State Hospital",440,17101.92,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-08T00:00:00",4550083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18611,"Site to Site VPN",652331,"Richmond State Hospital",440,128.1,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-08T00:00:00",4651330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18612,"Data Circuits-On Network",652051,"Richmond State Hospital",440,2269,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-08T00:00:00",4651330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18613,"Citrix",652370,"Richmond State Hospital",440,84.87,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-08T00:00:00",4666973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18614,"Sharepoint Online",659289,"Richmond State Hospital",440,4.75,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-08T00:00:00",4666973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18615,"Instant Messaging",652078,"Richmond State Hospital",440,7.28,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-08T00:00:00",4651330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18616,"Dir Assistance",652140,"Richmond State Hospital",440,3.52,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-08T00:00:00",4666973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18617,"Cellular Phone Service",652110,"Richmond State Hospital",440,315.21,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-08T00:00:00",4666973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18618,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,10,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-08T00:00:00",4666973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18619,"Telephone - Remote",652137,"Richmond State Hospital",440,1526.18,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-08T00:00:00",4651330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18620,"Site to Site VPN",652331,"Richmond State Hospital",440,128.1,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-08T00:00:00",4550083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18621,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,977.4,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-08T00:00:00",4666973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18622,"Payroll Life Insurance",518606,"Richmond State Hospital",440,40.99,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-01T00:00:00",4659091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18623,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5947.2,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-08T00:00:00",4651330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18624,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,977.4,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-08T00:00:00",4651330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18625,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-18T00:00:00",4645602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18626,"Telecom Management",652131,"Richmond State Hospital",440,84.25,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-08T00:00:00",4651330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18627,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,1168.08,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-01T00:00:00",4659091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18628,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-04T00:00:00",4638968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18629,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,977.4,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-08T00:00:00",4550083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18630,"Telecom Management",652131,"Richmond State Hospital",440,84.25,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-08T00:00:00",4666973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18631,"Lease Rate",659350,"Richmond State Hospital",440,742.55,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18632,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4667071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18633,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,42.42,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-04T00:00:00",4638968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18634,"Citrix",652370,"Richmond State Hospital",440,84.87,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-08T00:00:00",4651330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18635,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5782,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-08T00:00:00",4666973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18636,"Citrix",652370,"Richmond State Hospital",440,103.73,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-08T00:00:00",4550083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18637,"Archive E-mail Storage",652076,"Richmond State Hospital",440,53.63,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-08T00:00:00",4651330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18638,"Instant Messaging",652078,"Richmond State Hospital",440,7.28,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-08T00:00:00",4666973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18639,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,468.36,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4676693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18640,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,10.38,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-16T00:00:00",4658363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18641,"Postage",659410,"Richmond State Hospital",440,12.99,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-02T00:00:00",4546609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18642,"Postage",659410,"Richmond State Hospital",440,22.74,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-04T00:00:00",4545330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18643,"Postage",659410,"Richmond State Hospital",440,14.43,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-03T00:00:00",4545653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18644,"Payroll Life Insurance",518606,"Richmond State Hospital",440,38.15,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4676693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18645,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4676693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18646,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,234.18,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-15T00:00:00",4681284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18647,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,30.72,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-15T00:00:00",4681284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18648,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,17.5,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-03T00:00:00",4667896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18649,"HR Service Fees",659900,"Richmond State Hospital",440,12317.8,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-01T00:00:00",4649303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18650,"Payroll Life Insurance",518606,"Richmond State Hospital",440,35.44,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-15T00:00:00",4681284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18651,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-15T00:00:00",4681284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18652,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,201.28,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-02T00:00:00",4666778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18653,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,42.42,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4676693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18654,"800# Service",652151,"Richmond State Hospital",440,5.01,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-08T00:00:00",4666973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18655,"800# Service",652151,"Richmond State Hospital",440,5.74,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-08T00:00:00",4550083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18656,"Archive E-mail Storage",652076,"Richmond State Hospital",440,50.43,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-08T00:00:00",4550083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18657,"HR Service Fees",659900,"Richmond State Hospital",440,12343.25,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-03T00:00:00",4551854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18658,"Agency Bill Back",659101,"Richmond State Hospital",440,350,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-07T00:00:00",4669903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18659,"HR Service Fees",659900,"Richmond State Hospital",440,12317.8,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-03T00:00:00",4667991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18660,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,1.26,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-01T00:00:00",4659091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18661,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,21.91,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-08T00:00:00",4550083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18662,"Payroll Life Insurance",518606,"Richmond State Hospital",440,38.15,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-18T00:00:00",4645602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18663,"Instant Messaging",652078,"Richmond State Hospital",440,10.92,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-08T00:00:00",4550083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18664,"Vision Care",518800,"Richmond State Hospital",440,9.96,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-01T00:00:00",4659091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18665,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,38.52,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-18T00:00:00",4645602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18666,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,1040.04,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-04T00:00:00",4638968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18667,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,38.52,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4667071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18668,"Vision Care",518800,"Richmond State Hospital",440,5.8,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-18T00:00:00",4645602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18669,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,77.04,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-01T00:00:00",4659091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18670,"Vision Care",518800,"Richmond State Hospital",440,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-15T00:00:00",4681284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18671,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,24.06,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-02-16T00:00:00",4658266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18672,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,38.52,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4676693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18673,"Vision Care",518800,"Richmond State Hospital",440,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-02T00:00:00",4667124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18674,"Vision Care",518800,"Richmond State Hospital",440,5.8,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4676693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18675,"Archive E-mail Storage",652076,"Natural Resources",300,67.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18676,"Telephone - Centrex",652130,"Natural Resources",300,193.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18677,"Database Hosting",659266,"Natural Resources",300,44.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18678,"Shared SAN Storage",659270,"Natural Resources",300,1.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18679,"Telephone - Centrex",652130,"Natural Resources",300,193.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18680,"Parts charges",654335,"Natural Resources",300,42.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18681,"Telecom Management",652131,"Natural Resources",300,77.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18682,"Citrix",652370,"Natural Resources",300,28.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18683,"Seat Charge",652072,"Natural Resources",300,1598.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18684,"Parts charges",654335,"Natural Resources",300,168.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18685,"GIS-Geographic Information Ser",659290,"Natural Resources",300,58.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18686,"State in-house product charges",654320,"Natural Resources",300,51.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18687,"Shared SAN Storage",659270,"Natural Resources",300,1.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18688,"Cellular Phone Service",652110,"Natural Resources",300,387.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18689,"Cyber Security-Baseline",659304,"Natural Resources",300,542.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18690,"Special Charges",659360,"Natural Resources",300,7.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18691,"Labor Charges",659345,"Natural Resources",300,114.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18692,"Long Distance",652150,"Natural Resources",300,8.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18693,"GIS-Geographic Information Ser",659290,"Natural Resources",300,58.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18694,"Citrix",652370,"Natural Resources",300,28.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18695,"Special Charges",659360,"Natural Resources",300,7.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18696,"Cellular Phone Service",652110,"Natural Resources",300,346.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18697,"Seat Charge",652072,"Natural Resources",300,1598.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18698,"Instant Messaging",652078,"Natural Resources",300,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18699,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18700,"Instant Messaging",652078,"Natural Resources",300,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18701,"Archive E-mail Storage",652076,"Natural Resources",300,66.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18702,"Commercial Charges",659340,"Natural Resources",300,302.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18703,"State in-house product charges",654320,"Natural Resources",300,53.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18704,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18705,"Labor Charges",659345,"Natural Resources",300,82.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18706,"State in-house product charges",654320,"Natural Resources",300,9.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18707,"Payroll Social Security",516003,"Natural Resources",300,-19.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18708,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18709,"Payroll Disability",519006,"Natural Resources",300,-0.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18710,"Telecom Management",652131,"Natural Resources",300,63.79,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18711,"Anthem Trad High Deductible",518105,"Natural Resources",300,-67.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18712,"Instant Messaging",652078,"Natural Resources",300,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18713,"Database Hosting",659266,"Natural Resources",300,44.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18714,"Seat Charge",652072,"Natural Resources",300,1598.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18715,"GIS-Geographic Information Ser",659290,"Natural Resources",300,58.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18716,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-0.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18717,"PC Refresh Upgrade",653901,"Natural Resources",300,125.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18718,"Anthem Trad High Deductible",518105,"Natural Resources",300,-7.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18719,"Telephone - Centrex",652130,"Natural Resources",300,24.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18720,"Payroll Social Security",516003,"Natural Resources",300,-2.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18721,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18722,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-0.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18723,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18724,"Archive E-mail Storage",652076,"Natural Resources",300,11.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18725,"Payroll Disability",519006,"Natural Resources",300,-4.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18726,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-0.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18727,"Vision Care",518800,"Natural Resources",300,-0.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18728,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18729,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18730,"Cellular Phone Service",652110,"Natural Resources",300,194.49,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18731,"Payroll Salaries & Wages",510101,"Natural Resources",300,-32.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18732,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18733,"Anthem Trad High Deductible",518105,"Natural Resources",300,-7.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18734,"Payroll Salaries & Wages",510101,"Natural Resources",300,-33.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18735,"Vision Care",518800,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18736,"Payroll PERF State Share",517005,"Natural Resources",300,-3.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18737,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18738,"Payroll Social Security",516003,"Natural Resources",300,-2.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18739,"Payroll Life Insurance",518606,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18740,"Payroll Life Insurance",518606,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18741,"Cyber Security-Baseline",659304,"Natural Resources",300,542.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18742,"Long Distance",652150,"Natural Resources",300,13.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18743,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18744,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18745,"Citrix",652370,"Natural Resources",300,18.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18746,"Payroll Life Insurance",518606,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18747,"Long Distance",652150,"Natural Resources",300,9.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18748,"Payroll Salaries & Wages",510101,"Natural Resources",300,-283.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18749,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18750,"Database Hosting",659266,"Natural Resources",300,44.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18751,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-15T00:00:00",4681284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18752,"Cyber Security-Baseline",659304,"Natural Resources",300,542.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18753,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18754,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18755,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18756,"Vision Care",518800,"Richmond State Hospital",440,5.8,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-03-01T00:00:00",4667071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18757,"Vision Care",518800,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18758,"Payroll Disability",519006,"Natural Resources",300,-0.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18759,"Payroll PERF State Share",517005,"Natural Resources",300,-3.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18760,"Payroll PERF State Share",517005,"Natural Resources",300,-31.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18761,"Commercial Charges",659340,"Natural Resources",300,192.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18762,"Non Contracted Long Distance",652155,"Natural Resources",300,0.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18763,"Shared SAN Storage",659270,"Natural Resources",300,1.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18764,"Vision Care",518800,"Richmond State Hospital",440,5.8,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2017-01-04T00:00:00",4638968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18765,"Telecom Management",652131,"Natural Resources",300,74.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18766,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18767,"Anthem Trad High Deductible",518105,"Natural Resources",300,-23.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18768,"Payroll Salaries & Wages",510101,"Natural Resources",300,-100.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18769,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-1.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18770,"Payroll Social Security",516003,"Natural Resources",300,-7.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18771,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18772,"Payroll PERF State Share",517005,"Natural Resources",300,-11.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18773,"Payroll Disability",519006,"Natural Resources",300,-1.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18774,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18775,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18776,"Payroll Life Insurance",518606,"Natural Resources",300,-0.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18777,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-38.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-16T00:00:00",4658129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18778,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18779,"Payroll Social Security",516003,"Natural Resources",300,-77.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-16T00:00:00",4658129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18780,"Payroll Medicare",516005,"Natural Resources",300,-18.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-16T00:00:00",4658129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18781,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1279.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-16T00:00:00",4658129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18782,"Workers Comp Admin Fee",519240,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-14T00:00:00",4673567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18783,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18784,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-5.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-16T00:00:00",4658129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18785,"Labor Charges",659345,"Natural Resources",300,-25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-03-27T00:00:00",4682951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18786,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-23.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-16T00:00:00",4658250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18787,"Payroll Life Insurance",518606,"Natural Resources",300,-1.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-16T00:00:00",4658129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18788,"Payroll Social Security",516003,"Natural Resources",300,-106.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-16T00:00:00",4658250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18789,"Vision Care",518800,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18790,"Payroll Disability",519006,"Natural Resources",300,-0.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18791,"Payroll Life Insurance",518606,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18792,"Vision Care",518800,"Natural Resources",300,-1.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-16T00:00:00",4658250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18793,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-16T00:00:00",4658250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18794,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1888.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-16T00:00:00",4658250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18795,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18796,"Payroll Medicare",516005,"Natural Resources",300,-24.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-16T00:00:00",4658250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18797,"Payroll Life Insurance",518606,"Natural Resources",300,-2.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-16T00:00:00",4658250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18798,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-16T00:00:00",4658129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18799,"Vision Care",518800,"Natural Resources",300,-0.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-16T00:00:00",4658129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18800,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-8.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18801,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-16T00:00:00",4658129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18802,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-56.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-16T00:00:00",4658250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18803,"Payroll PERF State Share",517005,"Natural Resources",300,-143.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-16T00:00:00",4658129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18804,"Payroll PERF State Share",517005,"Natural Resources",300,-211.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-16T00:00:00",4658250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18805,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-0.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18806,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-16T00:00:00",4658250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18807,"Vision Care",518800,"Natural Resources",300,-0.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18808,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18809,"Payroll Disability",519006,"Natural Resources",300,-22.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-16T00:00:00",4658129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18810,"Payroll Social Security",516003,"Natural Resources",300,-1.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18811,"Payroll Disability",519006,"Natural Resources",300,-33.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-16T00:00:00",4658250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18812,"Postage",659410,"Natural Resources",300,4.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-05T00:00:00",4552848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18813,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-40.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-16T00:00:00",4658250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18814,"Payroll PERF State Share",517005,"Natural Resources",300,-1.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18815,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-9.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2017-02-16T00:00:00",4658129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18816,"Postage",659410,"Agriculture",36,22.62,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-03T00:00:00",4545606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18817,"Telephone - Centrex",652130,"Agriculture",36,133.32,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-08T00:00:00",4651148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18818,"Lobbying Fees",531057,"Agriculture",36,1183.33,"Contractual Services",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-16T00:00:00",4676631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18819,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-785.48,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-27T00:00:00",4663911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18820,"Long Distance",652150,"Agriculture",36,0.84,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-08T00:00:00",4651148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18821,"Database Hosting",659266,"Agriculture",36,44.25,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-08T00:00:00",4549850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18822,"Cellular Phone Service",652110,"Agriculture",36,1218.81,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-08T00:00:00",4651148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18823,"Shared SAN Storage",659270,"Agriculture",36,1.16,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-08T00:00:00",4549850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18824,"Cellular Phone Service",652110,"Agriculture",36,1190.55,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-08T00:00:00",4549850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18825,"Financial Application Services",659294,"Agriculture",36,247,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-08T00:00:00",4651148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18826,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,125.9,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-31T00:00:00",4686099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18827,"Citrix",652370,"Agriculture",36,66.01,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-08T00:00:00",4666829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18828,"HR Application Services",659295,"Agriculture",36,538,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-08T00:00:00",4651148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18829,"Non Contracted Long Distance",652155,"Agriculture",36,41.99,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-08T00:00:00",4549850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18830,"Non Contracted Long Distance",652155,"Agriculture",36,149.38,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-08T00:00:00",4651148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18831,"HR Service Fees",659900,"Agriculture",36,1577.9,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-03T00:00:00",4668176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18832,"Payroll Salaries & Wages",510101,"Agriculture",36,4741.69,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-27T00:00:00",4645649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18833,"Postage",659410,"Agriculture",36,18.02,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-02T00:00:00",4546562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18834,"Shared SAN Storage",659270,"Agriculture",36,1.16,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-08T00:00:00",4666829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18835,"Telephone - Centrex",652130,"Agriculture",36,133.32,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-08T00:00:00",4666829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18836,"Database Hosting",659266,"Agriculture",36,44.25,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-08T00:00:00",4651148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18837,"Citrix",652370,"Agriculture",36,66.01,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-08T00:00:00",4549850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18838,"Cellular Phone Service",652110,"Agriculture",36,1315.78,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-08T00:00:00",4666829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18839,"HR Application Services",659295,"Agriculture",36,538,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-08T00:00:00",4549850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18840,"Postage",659410,"Agriculture",36,24.94,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-04T00:00:00",4545283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18841,"Financial Application Services",659294,"Agriculture",36,247,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-08T00:00:00",4549850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18842,"Seat Charge",652072,"Agriculture",36,1459.92,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-08T00:00:00",4651148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18843,"Long Distance",652150,"Agriculture",36,0.71,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-08T00:00:00",4549850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18844,"Virtual Server Hosting",659262,"Agriculture",36,95.93,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-08T00:00:00",4651148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18845,"Long Distance",652150,"Agriculture",36,0.88,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-08T00:00:00",4666829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18846,"Seat Charge",652072,"Agriculture",36,1459.92,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-08T00:00:00",4549850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18847,"Virtual Server Hosting",659262,"Agriculture",36,95.93,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-08T00:00:00",4549850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18848,"HR Application Services",659295,"Agriculture",36,538,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-08T00:00:00",4666829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18849,"Cyber Security-Baseline",659304,"Agriculture",36,519.2,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-08T00:00:00",4549850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18850,"HR Service Fees",659900,"Agriculture",36,1552.45,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-03T00:00:00",4551807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18851,"HR Service Fees",659900,"Agriculture",36,1577.9,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-01T00:00:00",4648561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18852,"Payroll Social Security",516003,"Agriculture",36,-1994.23,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-27T00:00:00",4663911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18853,"Lobbying Fees",531057,"Agriculture",36,2366.66,"Contractual Services",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-01T00:00:00",4658257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18854,"Cyber Security-Baseline",659304,"Agriculture",36,519.2,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-08T00:00:00",4666829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18855,"Payroll Social Security",516003,"Agriculture",36,333.44,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-27T00:00:00",4645649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18856,"Payroll Social Security",516003,"Agriculture",36,292.77,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-31T00:00:00",4686099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18857,"Database Hosting",659266,"Agriculture",36,44.25,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-08T00:00:00",4666829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18858,"Payroll PERF State Share",517005,"Agriculture",36,-2932.71,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-27T00:00:00",4663911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18859,"Payroll PERF State Share",517005,"Agriculture",36,531.06,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-27T00:00:00",4645649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18860,"Seat Charge",652072,"Agriculture",36,1459.92,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-08T00:00:00",4666829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18861,"Non Contracted Long Distance",652155,"Agriculture",36,172.36,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-08T00:00:00",4666829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18862,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,142.24,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-27T00:00:00",4645649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18863,"Payroll Salaries & Wages",510101,"Agriculture",36,4196.88,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-31T00:00:00",4686099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18864,"Payroll Salaries & Wages",510101,"Agriculture",36,-26184.76,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-27T00:00:00",4663911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18865,"Virtual Server Hosting",659262,"Agriculture",36,95.93,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-08T00:00:00",4666829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18866,"Citrix",652370,"Agriculture",36,66.01,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-08T00:00:00",4651148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18867,"Cyber Security-Baseline",659304,"Agriculture",36,519.2,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-08T00:00:00",4651148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18868,"Payroll PERF State Share",517005,"Agriculture",36,470.04,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-31T00:00:00",4686099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18869,"Telephone - Centrex",652130,"Agriculture",36,133.32,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-08T00:00:00",4549850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18870,"Payroll Salaries & Wages",510101,"Agriculture",36,587.52,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-11T00:00:00",4556977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18871,"Payroll Salaries & Wages",510101,"Agriculture",36,-176.26,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-25T00:00:00",4643963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18872,"Financial Application Services",659294,"Agriculture",36,247,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-08T00:00:00",4666829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18873,"Shared SAN Storage",659270,"Agriculture",36,1.16,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-08T00:00:00",4651148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18874,"Anthem Trad High Deductible",518105,"Agriculture",36,682.68,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-27T00:00:00",4645649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18875,"Archive E-mail Storage",652076,"Agriculture",36,46.87,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-08T00:00:00",4651148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18876,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-08T00:00:00",4651148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18877,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-08T00:00:00",4666829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18878,"Archive E-mail Storage",652076,"Agriculture",36,43.92,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-08T00:00:00",4666829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18879,"Vision Care",518800,"Agriculture",36,5.15,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-27T00:00:00",4645649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18880,"State in-house product charges",654320,"Agriculture",36,12.14,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18881,"Labor Charges",659345,"Agriculture",36,69.5,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18882,"State in-house product charges",654320,"Agriculture",36,74.87,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18883,"Archive E-mail Storage",652076,"Agriculture",36,51.6,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-08T00:00:00",4549850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18884,"Vision Care",518800,"Agriculture",36,4.41,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-31T00:00:00",4686099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18885,"Shared Web Hosting",659282,"Agriculture",36,1297.17,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-08T00:00:00",4549850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18886,"Vision Care",518800,"Agriculture",36,-7.35,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-27T00:00:00",4663911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18887,"Shared Web Hosting",659282,"Agriculture",36,1297.17,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-08T00:00:00",4651148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18888,"Labor Charges",659345,"Agriculture",36,100,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18889,"State in-house product charges",654320,"Agriculture",36,45.65,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18890,"Shared Web Hosting",659282,"Agriculture",36,1297.17,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-08T00:00:00",4666829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18891,"Anthem Trad High Deductible",518105,"Agriculture",36,-1025.4,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-27T00:00:00",4663911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18892,"Telecom Management",652131,"Agriculture",36,124.69,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-08T00:00:00",4549850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18893,"SpOp-Training",547054,"Agriculture",36,35,"Supplies, Parts and Materials",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-05T00:00:00",4552685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18894,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,308.16,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-31T00:00:00",4686099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18895,"Payroll Anthem Dental Trad",518796,"Agriculture",36,36.33,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-27T00:00:00",4645649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18896,"PC Refresh Upgrade",653901,"Agriculture",36,824,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-08T00:00:00",4666829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18897,"Payroll Disability",519006,"Agriculture",36,-81.3,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-27T00:00:00",4663911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18898,"Payroll Disability",519006,"Agriculture",36,73.44,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-31T00:00:00",4686099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18899,"Acrobat Pro Subscription",652393,"Agriculture",36,156,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-08T00:00:00",4651148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18900,"GIS-Geographic Information Ser",659290,"Agriculture",36,27.1,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-08T00:00:00",4651148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18901,"GIS-Geographic Information Ser",659290,"Agriculture",36,27.1,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-08T00:00:00",4549850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18902,"Telecom Management",652131,"Agriculture",36,128.06,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-08T00:00:00",4651148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18903,"Special Charges",659360,"Agriculture",36,1.27,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18904,"Payroll Life Insurance",518606,"Agriculture",36,6.27,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-31T00:00:00",4686099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18905,"Payroll Life Insurance",518606,"Agriculture",36,-39.44,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-27T00:00:00",4663911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18906,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-51.9,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-27T00:00:00",4663911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18907,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,-577.8,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-27T00:00:00",4663911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18908,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-225,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-27T00:00:00",4663911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18909,"IN.Gov Charges",659106,"Agriculture",36,200,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-08T00:00:00",4651148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18910,"Parts charges",654335,"Agriculture",36,97.32,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18911,"Payroll Anthem Dental Trad",518796,"Agriculture",36,31.14,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-31T00:00:00",4686099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18912,"Payroll Life Insurance",518606,"Agriculture",36,7.32,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-27T00:00:00",4645649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18913,"Payroll Employee Assistance",518901,"Agriculture",36,1.26,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-31T00:00:00",4686099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18914,"IN.Gov Charges",659106,"Agriculture",36,200,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-08T00:00:00",4549850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18915,"IN.Gov Charges",659106,"Agriculture",36,200,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-08T00:00:00",4666829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18916,"Acrobat Pro Subscription",652393,"Agriculture",36,156,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-08T00:00:00",4666829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18917,"Special Charges",659360,"Agriculture",36,1.13,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18918,"Payroll Employee Assistance",518901,"Agriculture",36,-7.14,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-27T00:00:00",4663911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18919,"Parts charges",654335,"Agriculture",36,36.72,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18920,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-1444.27,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-01T00:00:00",4555179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18921,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,213.45,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18922,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,213.45,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18923,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,217.71,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18924,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,213.45,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18925,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18926,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18927,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,217.71,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18928,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18929,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18930,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18931,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18932,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,217.71,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18933,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18934,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18935,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18936,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18937,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-08T00:00:00",4549850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18938,"Payroll Employee Assistance",518901,"Agriculture",36,1.47,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-27T00:00:00",4645649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18939,"Telecom Management",652131,"Agriculture",36,128.06,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-08T00:00:00",4666829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18940,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-17.23,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-01T00:00:00",4555179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18941,"Payroll Disability",519006,"Agriculture",36,84.84,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-27T00:00:00",4645649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18942,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18943,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,67.41,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-27T00:00:00",4645649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18944,"Labor Charges",659345,"Agriculture",36,54.4,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18945,"Special Charges",659360,"Agriculture",36,1.45,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18946,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18947,"GIS-Geographic Information Ser",659290,"Agriculture",36,27.1,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-08T00:00:00",4666829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18948,"Acrobat Pro Subscription",652393,"Agriculture",36,146,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-01-08T00:00:00",4549850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18949,"Parts charges",654335,"Agriculture",36,12.17,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18950,"Anthem Trad High Deductible",518105,"Agriculture",36,615.24,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2017-03-31T00:00:00",4686099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18951,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-510,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-01T00:00:00",4555179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18952,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-9207.19,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-01T00:00:00",4555179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18953,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,-15782.85,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-01T00:00:00",4555179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18954,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-5838.43,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-01T00:00:00",4555179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18955,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1366.07,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18956,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.43,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18957,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12196.93,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18958,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2398.92,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18959,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1393.38,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18960,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-2466.2,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-01T00:00:00",4555179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18961,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18962,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,858.36,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18963,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,373.22,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18964,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,88.72,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-08T00:00:00",4651339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18965,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,365.91,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18966,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18967,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1366.07,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18968,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2398.92,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18969,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18970,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,197.34,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18971,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.43,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18972,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18973,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,877.08,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18974,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18975,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1393.38,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18976,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,197.34,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18977,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,197.34,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18978,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,365.91,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18979,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-63.69,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-01T00:00:00",4555179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18980,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18981,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2398.92,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18982,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2398.92,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18983,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18984,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,88.16,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-08T00:00:00",4666981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18985,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12196.93,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18986,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,373.22,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18987,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18988,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.1,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18989,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,197.34,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18990,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-17579.34,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-01T00:00:00",4555179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18991,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-1535.28,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-01T00:00:00",4555179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18992,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,365.91,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18993,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12440.86,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18994,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18995,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-122.45,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-01T00:00:00",4555179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18996,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12440.86,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18997,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,197.34,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18998,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,117.89,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-08T00:00:00",4550113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18999,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12440.86,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19000,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2398.92,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19001,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.1,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19002,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19003,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,5328.18,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19004,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,858.38,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19005,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-82206.29,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-01T00:00:00",4555179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19006,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2398.92,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19007,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-25T00:00:00",4646748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19008,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.43,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19009,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-882.56,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-01T00:00:00",4555179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19010,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1366.07,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19011,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,35.6,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-08T00:00:00",4550113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19012,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,35.6,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-08T00:00:00",4666981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19013,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,35.6,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-08T00:00:00",4651339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19014,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-106.8,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-01T00:00:00",4555179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19015,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,877.12,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-08T00:00:00",4670541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19016,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,884.74,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-22T00:00:00",4663080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19017,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-354.71,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-01T00:00:00",4555179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19018,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,18.1,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-01-11T00:00:00",4641580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19019,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,858.37,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-02-08T00:00:00",4659853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19020,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,373.22,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2017-03-22T00:00:00",4681148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19021,"Payroll Salaries & Wages",510101,"FSSA Disability and 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Fund","2017-02-08T00:00:00",4652319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19183,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-1838.22,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-01-11T00:00:00",4556336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19184,"Citrix",652370,"Health",400,9.43,"Internal Service Funds - Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-01-08T00:00:00",4551790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19185,"Seat Charges Non-Network",652074,"Health",400,105,"Internal Service Funds - Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-02-08T00:00:00",4652319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19186,"Payroll Disability",519006,"Health",400,-631.45,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-03-30T00:00:00",4685253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19187,"Special Charges",659360,"Larue Carter Hospital",450,12.75,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19188,"Financial Application Services",659294,"Larue Carter Hospital",450,4858,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4651332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19189,"HR Application Services",659295,"Larue Carter Hospital",450,2668,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4651332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19190,"Labor Charges",659345,"Larue Carter Hospital",450,73.6,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19191,"Financial Application Services",659294,"Larue Carter Hospital",450,4858,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-08T00:00:00",4550106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19192,"Dir Assistance",652140,"Larue Carter Hospital",450,11.45,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-08T00:00:00",4550106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19193,"Telephone - Remote",652137,"Larue Carter Hospital",450,1307.44,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4666975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19194,"Labor Charges",659345,"Larue Carter Hospital",450,784.7,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19195,"Cellular Phone Service",652110,"Larue Carter Hospital",450,815.77,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-08T00:00:00",4550106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19196,"Acrobat Pro Subscription",652393,"Larue Carter 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Fund","2017-01-08T00:00:00",4550106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19200,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,158.25,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-08T00:00:00",4550106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19201,"Site to Site VPN",652331,"Larue Carter Hospital",450,128.1,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4651332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19202,"Lease Rate",659350,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19203,"Database Hosting",659266,"Larue Carter Hospital",450,132.75,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4666975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19204,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,0.7,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4651332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19205,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,6796.8,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4666975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19206,"Dir Assistance",652140,"Larue Carter Hospital",450,9.16,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4666975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19207,"Special Charges",659360,"Larue Carter Hospital",450,4.24,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19208,"Citrix",652370,"Larue Carter Hospital",450,47.15,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4666975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19209,"Seat Charge",652072,"Larue Carter Hospital",450,19952.24,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4651332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19210,"Seat Charge",652072,"Larue Carter Hospital",450,19952.24,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4666975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19211,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,0.54,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-08T00:00:00",4550106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19212,"Site to Site VPN",652331,"Larue Carter Hospital",450,128.1,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-08T00:00:00",4550106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19213,"Parts charges",654335,"Larue Carter Hospital",450,647.64,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19214,"Acrobat Pro Subscription",652393,"Larue Carter Hospital",450,45,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4666975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19215,"HR Application Services",659295,"Larue Carter Hospital",450,2668,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4666975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19216,"Database Hosting",659266,"Larue Carter Hospital",450,132.75,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4651332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19217,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,6820.4,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-08T00:00:00",4550106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19218,"Instant Messaging",652078,"Larue Carter Hospital",450,1.82,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4651332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19219,"Site to Site VPN",652331,"Larue Carter Hospital",450,128.1,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4666975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19220,"Telephone - Remote",652137,"Larue Carter Hospital",450,1392.44,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4651332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19221,"Telephone - Remote",652137,"Larue Carter Hospital",450,1407.74,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-08T00:00:00",4550106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19222,"Cellular Phone Service",652110,"Larue Carter Hospital",450,1048.19,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4666975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19223,"Financial Application Services",659294,"Larue Carter Hospital",450,4858,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4666975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19224,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,141.73,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4666975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19225,"Long Distance",652150,"Larue Carter Hospital",450,265.59,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4666975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19226,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,1.55,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4666975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19227,"Citrix",652370,"Larue Carter Hospital",450,37.72,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-08T00:00:00",4550106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19228,"Instant Messaging",652078,"Larue Carter Hospital",450,1.82,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-08T00:00:00",4550106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19229,"Seat Charge",652072,"Larue Carter Hospital",450,20021.76,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-08T00:00:00",4550106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19230,"Long Distance",652150,"Larue Carter Hospital",450,255.59,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4651332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19231,"Shared SAN Storage",659270,"Larue Carter Hospital",450,3.48,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4666975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19232,"Telecom Management",652131,"Larue Carter Hospital",450,133.56,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-08T00:00:00",4550106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19233,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4651332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19234,"Shared SAN Storage",659270,"Larue Carter Hospital",450,3.48,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4651332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19235,"Sharepoint Online",659289,"Larue Carter Hospital",450,4.75,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4651332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19236,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4666975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19237,"Virtual Server Hosting",659262,"Larue Carter Hospital",450,72.44,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4651332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19238,"Virtual Server Hosting",659262,"Larue Carter Hospital",450,72.44,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-08T00:00:00",4550106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19239,"Virtual Server Hosting",659262,"Larue Carter Hospital",450,72.44,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4666975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19240,"Commercial Charges",659340,"Larue Carter Hospital",450,327.75,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19241,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-08T00:00:00",4550106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19242,"Telecom Management",652131,"Larue Carter Hospital",450,127.41,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4666975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19243,"Sharepoint Online",659289,"Larue Carter Hospital",450,4.75,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4666975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19244,"Sharepoint Online",659289,"Larue Carter Hospital",450,4.75,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-08T00:00:00",4550106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19245,"Storage Optn - Boxes",654739,"Larue Carter Hospital",450,210,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-02T00:00:00",4649490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19246,"Main - Computers",533041,"Health",400,-438.48,"Contractual Services",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-01-11T00:00:00",4556431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19247,"Eqp Main-Repair parts",545006,"Health",400,-365.22,"Supplies, Parts and Materials",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-03-30T00:00:00",4685253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19248,"AdmOp-Dues & Subscriptions",599026,"Health",400,-10,"Administrative and Operating Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-01-11T00:00:00",4556431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19249,"Payroll Anthem Dental Trad",518796,"Health",400,-550.98,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-01-11T00:00:00",4556336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19250,"AdmOp-Freight & Express",599042,"Health",400,-3.56,"Administrative and Operating Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-03-30T00:00:00",4685253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19251,"AdmOp-Freight & Express",599042,"Health",400,-60.24,"Administrative and Operating Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-01-11T00:00:00",4556431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19252,"NonRealEstRnt-OffEquipment",591010,"Health",400,-440.13,"Administrative and Operating Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-03-30T00:00:00",4685253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19253,"Eqp Main-Repair parts",545006,"Health",400,-1354.15,"Supplies, Parts and Materials",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-01-11T00:00:00",4556431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19254,"NonRealEstRnt-OffEquipment",591010,"Health",400,-880.26,"Administrative and Operating Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-01-11T00:00:00",4556431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19255,"Real Estate Rentals",590110,"Health",400,97.34,"Administrative and Operating Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-02-28T00:00:00",4664713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19256,"Real Estate Rentals",590110,"Health",400,97.34,"Administrative and Operating Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-03-29T00:00:00",4684689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19257,"Prog Op-Software Maint",539035,"Health",400,-499.99,"Contractual Services",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-01-11T00:00:00",4556431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19258,"Real Estate Rentals",590110,"Health",400,-422.95,"Administrative and Operating Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-03-30T00:00:00",4685253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19259,"Payroll Anthem Dental Trad",518796,"Health",400,-240.3,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-03-30T00:00:00",4685253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19260,"Real Estate Rentals",590110,"Health",400,-1953.66,"Administrative and Operating Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-01-11T00:00:00",4556431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19261,"Payroll Life Insurance",518606,"Health",400,-53.54,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-03-30T00:00:00",4685253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19262,"Pager Process Fee",652160,"Larue Carter Hospital",450,7.05,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4666975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19263,"Instant Messaging",652078,"Larue Carter Hospital",450,1.82,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-08T00:00:00",4666975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19264,"Payroll Life Insurance",518606,"Health",400,-95.13,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-01-11T00:00:00",4556336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19265,"Parts charges",654335,"Larue Carter Hospital",450,0.81,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19266,"HR Application Services",659295,"Larue Carter Hospital",450,2668,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-08T00:00:00",4550106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19267,"Telecom Management",652131,"Larue Carter Hospital",450,111.21,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4651332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19268,"Real Estate Rentals",590110,"Health",400,325.61,"Administrative and Operating Expenses",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2017-01-30T00:00:00",4646576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19269,"Acrobat Pro Subscription",652393,"Larue Carter Hospital",450,45,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-08T00:00:00",4550106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19270,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,160.06,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4651332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19271,"Cellular Phone Service",652110,"Larue Carter Hospital",450,833.5,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4651332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19272,"Shared SAN Storage",659270,"Larue Carter Hospital",450,3.48,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-08T00:00:00",4550106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19273,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,6796.8,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4651332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19274,"Citrix",652370,"Larue Carter Hospital",450,47.15,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4651332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19275,"Dir Assistance",652140,"Larue Carter Hospital",450,4.58,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-08T00:00:00",4651332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19276,"Database Hosting",659266,"Larue Carter Hospital",450,132.75,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-08T00:00:00",4550106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19277,"Shredding Services",659370,"Larue Carter Hospital",450,149,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-02T00:00:00",4649490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19278,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-67030.93,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-09T00:00:00",4554515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19279,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-76903.57,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-04T00:00:00",4555218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19280,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-62985.7,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-29T00:00:00",4688328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19281,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,68910.59,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-01T00:00:00",4655539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19282,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,361.49,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-01T00:00:00",4647291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19283,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,76903.57,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-04T00:00:00",4555218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19284,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-315.45,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-18T00:00:00",4589575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19285,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,150,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-14T00:00:00",4656196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19286,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,150,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-15T00:00:00",4657446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19287,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-68910.59,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-01T00:00:00",4655539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19288,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,150,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-29T00:00:00",4688345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19289,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-996.96,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-04T00:00:00",4549997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19290,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-70846.16,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-18T00:00:00",4645587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19291,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,150,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-23T00:00:00",4681149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19292,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,67030.93,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-19T00:00:00",4613179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19293,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-61735.2,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-15T00:00:00",4681109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19294,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-64585.84,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-01T00:00:00",4665941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19295,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,314.8,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-22T00:00:00",4664733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19296,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,150,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-10T00:00:00",4555226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19297,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-207.6,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-15T00:00:00",4673574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19298,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-143.37,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-25T00:00:00",4647355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19299,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,150,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-01T00:00:00",4666106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19300,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-314.8,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-22T00:00:00",4664733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19301,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-3901.68,"Contractual Services",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-20T00:00:00",4659828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19302,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,61735.2,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-15T00:00:00",4681109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19303,"HR Service Fees",659900,"Larue Carter Hospital",450,9162,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-01T00:00:00",4649305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19304,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-4000.6,"Contractual Services",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-20T00:00:00",4659848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19305,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,62985.7,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-29T00:00:00",4688328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19306,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,116.36,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-03T00:00:00",4650355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19307,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,64585.84,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-01T00:00:00",4665941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19308,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-3768.64,"Contractual Services",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-14T00:00:00",4673514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19309,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-4672.78,"Contractual Services",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-20T00:00:00",4659834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19310,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-4217.66,"Contractual Services",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-20T00:00:00",4659837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19311,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,70846.16,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-18T00:00:00",4645587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19312,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,62561.72,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-15T00:00:00",4657361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19313,"HR Service Fees",659900,"Larue Carter Hospital",450,9162,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-03T00:00:00",4667993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19314,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,143.37,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-25T00:00:00",4647355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19315,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,-67030.93,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-19T00:00:00",4613179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19316,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-4432.68,"Contractual Services",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-20T00:00:00",4659830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19317,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-4581.48,"Contractual Services",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-20T00:00:00",4659836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19318,"Postage",659410,"Larue Carter Hospital",450,19.77,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-04T00:00:00",4545331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19319,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,-8.8,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-26T00:00:00",4645084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19320,"Postage",659410,"Larue Carter Hospital",450,15.87,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-03T00:00:00",4545654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19321,"Prog Op-MEDICAL SERV ST DEP",539054,"Larue Carter Hospital",450,15,"Contractual Services",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-25T00:00:00",4643950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19322,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,150,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-30T00:00:00",4646617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19323,"HR Service Fees",659900,"Larue Carter Hospital",450,9162,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-03T00:00:00",4551867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19324,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,67030.93,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-09T00:00:00",4554515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19325,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-62561.72,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-15T00:00:00",4657361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19326,"Postage",659410,"Larue Carter Hospital",450,13.95,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-01-02T00:00:00",4546610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19327,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-4083.74,"Contractual Services",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-02-20T00:00:00",4659843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19328,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-759.32,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2017-03-01T00:00:00",4665902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19329,"Payroll Social Security",516003,"Supreme Court Admin",22,16.9,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4665886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19330,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19331,"Payroll Disability",519006,"Supreme Court Admin",22,-11.09,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19332,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.67,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19333,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19334,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.67,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4665868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19335,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19336,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-9.15,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4665868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19337,"Payroll Disability",519006,"Supreme Court Admin",22,4.87,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19338,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.45,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4665868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19339,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19340,"Payroll Disability",519006,"Supreme Court Admin",22,4.87,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4665886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19341,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-9.15,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19342,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19343,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-633.74,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19344,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-141.93,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19345,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4665868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19346,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,278.49,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19347,"Payroll PERF State Share",517005,"Supreme Court Admin",22,24.74,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4665886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19348,"Vision Care",518800,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4665886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19349,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4665868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19350,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.35,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19351,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,220.93,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4665886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19352,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19353,"Payroll Social Security",516003,"Supreme Court Admin",22,21.3,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19354,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4665886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19355,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-305.9,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19356,"Vision Care",518800,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19357,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.01,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19358,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4665886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19359,"Payroll Disability",519006,"Supreme Court Admin",22,-5.34,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19360,"Payroll PERF State Share",517005,"Supreme Court Admin",22,31.19,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19361,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19362,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-70.98,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19363,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19364,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.45,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19365,"Payroll Disability",519006,"Supreme Court Admin",22,-5.34,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4665868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19366,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,6.63,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4665886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19367,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19368,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4665886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19369,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.16,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4665868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19370,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19371,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.16,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19372,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-305.9,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4665868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19373,"Payroll Social Security",516003,"Supreme Court Admin",22,-44.24,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-28T00:00:00",4664774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19374,"Long Distance",652150,"Evansville State Hospital",425,107.5,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-08T00:00:00",4651324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19375,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,94.92,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-08T00:00:00",4666966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19376,"Long Distance",652150,"Evansville State Hospital",425,130.8,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-08T00:00:00",4550099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19377,"Long Distance",652150,"Evansville State Hospital",425,108.32,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-08T00:00:00",4666966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19378,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,85.55,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-08T00:00:00",4550099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19379,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,89.57,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-08T00:00:00",4651324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19380,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,440.94,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-15T00:00:00",4673581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19381,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,29950.75,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-06T00:00:00",4553568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19382,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-23933.36,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-29T00:00:00",4686073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19383,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-837.55,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-15T00:00:00",4656102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19384,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-22143.32,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-15T00:00:00",4658357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19385,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,819.38,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-01T00:00:00",4665902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19386,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1537.95,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-29T00:00:00",4683675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19387,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-17805.88,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-15T00:00:00",4676761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19388,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-39765.28,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-04T00:00:00",4552228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19389,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-55923.45,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-18T00:00:00",4605194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19390,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-16524.45,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-01T00:00:00",4666112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19391,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-30T00:00:00",4646637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19392,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.67,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-20T00:00:00",4659906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19393,"Payroll PERF State Share",517005,"Supreme Court Admin",22,31.19,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-31T00:00:00",4647335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19394,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-30T00:00:00",4646663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19395,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-31T00:00:00",4647335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19396,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-20T00:00:00",4659878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19397,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-20T00:00:00",4659878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19398,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-305.9,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-03-22T00:00:00",4680240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19399,"Vision Care",518800,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-31T00:00:00",4647335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19400,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.45,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-20T00:00:00",4659906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19401,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-31T00:00:00",4647335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19402,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-03-22T00:00:00",4680240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19403,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.01,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-20T00:00:00",4659878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19404,"Payroll Social Security",516003,"Supreme Court Admin",22,-44.24,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-27T00:00:00",4664036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19405,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-20T00:00:00",4659906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19406,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.45,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-31T00:00:00",4647311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19407,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-141.93,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-27T00:00:00",4664036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19408,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.16,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-30T00:00:00",4646637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19409,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-21T00:00:00",4660382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19410,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-30T00:00:00",4646663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19411,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.67,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-31T00:00:00",4647311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19412,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-27T00:00:00",4664036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19413,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-21T00:00:00",4660382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19414,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-21T00:00:00",4660382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19415,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.67,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-30T00:00:00",4646637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19416,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-03-22T00:00:00",4680250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19417,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-633.74,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-27T00:00:00",4664036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19418,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.16,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-20T00:00:00",4659906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19419,"Payroll Disability",519006,"Supreme Court Admin",22,-5.34,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-03-22T00:00:00",4680240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19420,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-30T00:00:00",4646663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19421,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,278.49,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-31T00:00:00",4647335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19422,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-305.9,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-31T00:00:00",4647311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19423,"Payroll Social Security",516003,"Supreme Court Admin",22,21.3,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-31T00:00:00",4647335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19424,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-03-22T00:00:00",4680250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19425,"Payroll PERF State Share",517005,"Supreme Court Admin",22,31.19,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-30T00:00:00",4646663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19426,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-03-22T00:00:00",4680250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19427,"Payroll Social Security",516003,"Supreme Court Admin",22,-44.23,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-20T00:00:00",4659878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19428,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-9.15,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-20T00:00:00",4659906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19429,"Payroll Disability",519006,"Supreme Court Admin",22,-5.34,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-20T00:00:00",4659906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19430,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-31T00:00:00",4647335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19431,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.35,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-21T00:00:00",4660382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19432,"Payroll PERF State Share",517005,"Supreme Court Admin",22,31.19,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-03-22T00:00:00",4680250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19433,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-9.15,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-03-22T00:00:00",4680240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19434,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.55,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-27T00:00:00",4664036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19435,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,278.49,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-21T00:00:00",4660382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19436,"Payroll Disability",519006,"Supreme Court Admin",22,-5.34,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-30T00:00:00",4646637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19437,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.55,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-27T00:00:00",4664036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19438,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-31T00:00:00",4647311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19439,"Payroll Social Security",516003,"Supreme Court Admin",22,21.3,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-03-22T00:00:00",4680250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19440,"Vision Care",518800,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-30T00:00:00",4646663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19441,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.16,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-03-22T00:00:00",4680240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19442,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-70.98,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-27T00:00:00",4664036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19443,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.45,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-30T00:00:00",4646637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19444,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-305.9,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-30T00:00:00",4646637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19445,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-27T00:00:00",4664036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19446,"Payroll Social Security",516003,"Supreme Court Admin",22,21.3,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-21T00:00:00",4660382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19447,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.45,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-03-22T00:00:00",4680240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19448,"Payroll PERF State Share",517005,"Supreme Court Admin",22,31.19,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-21T00:00:00",4660382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19449,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-633.74,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-20T00:00:00",4659878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19450,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,278.49,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-03-22T00:00:00",4680250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19451,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-9.15,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-30T00:00:00",4646637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19452,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-31T00:00:00",4647311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19453,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.35,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-31T00:00:00",4647335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19454,"Payroll Disability",519006,"Supreme Court Admin",22,-11.09,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-27T00:00:00",4664036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19455,"Payroll Disability",519006,"Supreme Court Admin",22,4.87,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-30T00:00:00",4646663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19456,"Payroll Disability",519006,"Supreme Court Admin",22,-11.09,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-20T00:00:00",4659878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19457,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-03-22T00:00:00",4680240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19458,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-20T00:00:00",4659878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19459,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.6,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-20T00:00:00",4659878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19460,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-19.01,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-27T00:00:00",4664036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19461,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,278.49,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-30T00:00:00",4646663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19462,"Payroll Disability",519006,"Supreme Court Admin",22,4.87,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-31T00:00:00",4647335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19463,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.35,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-03-22T00:00:00",4680250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19464,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-20T00:00:00",4659878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19465,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-27T00:00:00",4664036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19466,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-141.93,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-20T00:00:00",4659878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19467,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-37920.44,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-01T00:00:00",4650323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19468,"Payroll Disability",519006,"Supreme Court Admin",22,4.87,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-21T00:00:00",4660382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19469,"Vision Care",518800,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-03-22T00:00:00",4680250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19470,"Payroll Social Security",516003,"Supreme Court Admin",22,20.73,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-30T00:00:00",4646663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19471,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-9.15,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-31T00:00:00",4647311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19472,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-30T00:00:00",4646637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19473,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,25616.15,"Transfers Out",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-03-13T00:00:00",4672944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19474,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.35,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-30T00:00:00",4646663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19475,"Payroll Disability",519006,"Supreme Court Admin",22,-5.34,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-31T00:00:00",4647311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19476,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2620.29,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-18T00:00:00",4589575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19477,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-305.9,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-20T00:00:00",4659906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19478,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-34.16,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-01-31T00:00:00",4647311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19479,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.67,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-03-22T00:00:00",4680240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19480,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,440.94,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-01T00:00:00",4647291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19481,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-20T00:00:00",4659906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19482,"Vision Care",518800,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-21T00:00:00",4660382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19483,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-70.98,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-02-20T00:00:00",4659878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19484,"Payroll Disability",519006,"Supreme Court Admin",22,4.87,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2017-03-22T00:00:00",4680250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19485,"Lease Rate",659350,"Evansville State Hospital",425,252,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19486,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,75,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-08T00:00:00",4666966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19487,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7410.4,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-08T00:00:00",4666966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19488,"Archive E-mail Storage",652076,"Evansville State Hospital",425,91.61,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-08T00:00:00",4550099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19489,"Telecom Management",652131,"Evansville State Hospital",425,117.95,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-08T00:00:00",4666966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19490,"Citrix",652370,"Evansville State Hospital",425,56.58,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-08T00:00:00",4666966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19491,"Site to Site VPN",652331,"Evansville State Hospital",425,128.1,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-08T00:00:00",4550099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19492,"Seat Charge",652072,"Evansville State Hospital",425,21412.16,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-08T00:00:00",4550099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19493,"Data Circuits-On Network",652051,"Evansville State Hospital",425,2065.39,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-08T00:00:00",4651324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19494,"HR Application Services",659295,"Evansville State Hospital",425,3164,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-08T00:00:00",4550099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19495,"Physical Server Hosting",659260,"Evansville State Hospital",425,663.64,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-08T00:00:00",4550099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19496,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,80,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-08T00:00:00",4550099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19497,"Instant Messaging",652078,"Evansville State Hospital",425,3.64,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-08T00:00:00",4550099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19498,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,80,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-08T00:00:00",4651324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19499,"Shared SAN Storage",659270,"Evansville State Hospital",425,146.16,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-08T00:00:00",4651324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19500,"Telecom Management",652131,"Evansville State Hospital",425,117.95,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-08T00:00:00",4550099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19501,"Virtual Server Hosting",659262,"Evansville State Hospital",425,393.08,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-08T00:00:00",4550099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19502,"Database Hosting",659266,"Evansville State Hospital",425,178.37,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-08T00:00:00",4550099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19503,"Financial Application Services",659294,"Evansville State Hospital",425,5954,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-08T00:00:00",4550099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19504,"Citrix",652370,"Evansville State Hospital",425,56.58,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-08T00:00:00",4550099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19505,"Telephone - Remote",652137,"Evansville State Hospital",425,1489.87,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-08T00:00:00",4651324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19506,"Telecom Management",652131,"Evansville State Hospital",425,117.95,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-08T00:00:00",4651324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19507,"Physical Server Hosting",659260,"Evansville State Hospital",425,663.64,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-08T00:00:00",4666966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19508,"Data Circuits-On Network",652051,"Evansville State Hospital",425,1282.39,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-08T00:00:00",4550099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19509,"Financial Application Services",659294,"Evansville State Hospital",425,5954,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-08T00:00:00",4651324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19510,"Site to Site VPN",652331,"Evansville State Hospital",425,256.2,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-08T00:00:00",4651324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19511,"Cellular Phone Service",652110,"Evansville State Hospital",425,1040.42,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-08T00:00:00",4550099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19512,"Database Hosting",659266,"Evansville State Hospital",425,178.37,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-08T00:00:00",4666966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19513,"Archive E-mail Storage",652076,"Evansville State Hospital",425,126.99,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-08T00:00:00",4651324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19514,"Shared SAN Storage",659270,"Evansville State Hospital",425,146.16,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-08T00:00:00",4550099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19515,"Seat Charge",652072,"Evansville State Hospital",425,21273.12,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-08T00:00:00",4651324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19516,"Dir Assistance",652140,"Evansville State Hospital",425,2.29,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-08T00:00:00",4666966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19517,"Physical Server Hosting",659260,"Evansville State Hospital",425,663.64,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-08T00:00:00",4651324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19518,"Data Circuits-On Network",652051,"Evansville State Hospital",425,286.59,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-08T00:00:00",4666966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19519,"Seat Charge",652072,"Evansville State Hospital",425,21342.64,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-08T00:00:00",4666966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19520,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,1140.3,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-08T00:00:00",4651324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19521,"Cellular Phone Service",652110,"Evansville State Hospital",425,719.25,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-08T00:00:00",4651324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19522,"Financial Application Services",659294,"Evansville State Hospital",425,5954,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-08T00:00:00",4666966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19523,"HR Application Services",659295,"Evansville State Hospital",425,3164,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-08T00:00:00",4651324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19524,"Cellular Phone Service",652110,"Evansville State Hospital",425,718.77,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-08T00:00:00",4666966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19525,"Site to Site VPN",652331,"Evansville State Hospital",425,128.1,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-08T00:00:00",4666966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19526,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,977.4,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-08T00:00:00",4666966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19527,"Telephone - Remote",652137,"Evansville State Hospital",425,1489.87,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-08T00:00:00",4666966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19528,"Virtual Server Hosting",659262,"Evansville State Hospital",425,393.08,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-08T00:00:00",4651324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19529,"Database Hosting",659266,"Evansville State Hospital",425,178.37,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-08T00:00:00",4651324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19530,"Instant Messaging",652078,"Evansville State Hospital",425,3.64,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-08T00:00:00",4651324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19531,"Shared SAN Storage",659270,"Evansville State Hospital",425,146.16,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-08T00:00:00",4666966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19532,"HR Service Fees",659900,"Evansville State Hospital",425,8932.95,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-03T00:00:00",4667985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19533,"Postage",659410,"Evansville State Hospital",425,28,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-02T00:00:00",4546606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19534,"Postage",659410,"Evansville State Hospital",425,34.27,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-04T00:00:00",4545327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19535,"Postage",659410,"Evansville State Hospital",425,37.53,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-03T00:00:00",4545650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19536,"HR Service Fees",659900,"Evansville State Hospital",425,8932.95,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-01T00:00:00",4649296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19537,"HR Service Fees",659900,"Evansville State Hospital",425,8932.95,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-03T00:00:00",4551828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19538,"Citrix",652370,"Evansville State Hospital",425,56.58,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-08T00:00:00",4651324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19539,"Telephone - Remote",652137,"Evansville State Hospital",425,1491.49,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-08T00:00:00",4550099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19540,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,1140.3,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-08T00:00:00",4550099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19541,"Dir Assistance",652140,"Evansville State Hospital",425,2.29,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-08T00:00:00",4651324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19542,"Dir Assistance",652140,"Evansville State Hospital",425,9.16,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-08T00:00:00",4550099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19543,"Archive E-mail Storage",652076,"Evansville State Hospital",425,76.33,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-08T00:00:00",4666966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19544,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7457.6,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-08T00:00:00",4550099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19545,"Instant Messaging",652078,"Evansville State Hospital",425,3.64,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-08T00:00:00",4666966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19546,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7410.4,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-08T00:00:00",4651324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19547,"HR Application Services",659295,"Evansville State Hospital",425,3164,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-08T00:00:00",4666966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19548,"Virtual Server Hosting",659262,"Evansville State Hospital",425,309.69,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-08T00:00:00",4666966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19549,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-04T00:00:00",4638968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19550,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,520.02,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-04T00:00:00",4638968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19551,"Payroll Life Insurance",518606,"Evansville State Hospital",425,14.54,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-04T00:00:00",4638968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19552,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,30.72,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-04T00:00:00",4638968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19553,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,269.18,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-04T00:00:00",4638968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19554,"Vision Care",518800,"Evansville State Hospital",425,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-04T00:00:00",4638968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19555,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-12T00:00:00",4557010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19556,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-12T00:00:00",4556944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19557,"Direct Support - Social Serv",580244,"Evansville State Hospital",425,-2,"Social Service Payments",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-01T00:00:00",4643355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19558,"Vision Care",518800,"Evansville State Hospital",425,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-12T00:00:00",4557010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19559,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,-29950.75,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-06T00:00:00",4553568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19560,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-2849,"Contractual Services",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-24T00:00:00",4643378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19561,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,39765.28,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-04T00:00:00",4552228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19562,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,16524.45,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-01T00:00:00",4666112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19563,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,1151.64,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-12T00:00:00",4556954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19564,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,55923.45,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-18T00:00:00",4605194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19565,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,23933.36,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-29T00:00:00",4686073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19566,"SpOp-Personnel Instruction",547048,"Evansville State Hospital",425,170,"Supplies, Parts and Materials",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-03T00:00:00",4667979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19567,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,77.04,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-26T00:00:00",4644978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19568,"AdmOp-Samples & Evidence",599058,"Evansville State Hospital",425,3,"Administrative and Operating Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-01T00:00:00",4643350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19569,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,22143.32,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-15T00:00:00",4658357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19570,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-03T00:00:00",4550063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19571,"Payroll Salaries & Wages",510101,"Miami Corr",618,233.02,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-03-08T00:00:00",4671486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19572,"Payroll Salaries & Wages",510101,"Miami Corr",618,501.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-02-08T00:00:00",4653200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19573,"Payroll Salaries & Wages",510101,"Miami Corr",618,-95.77,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-25T00:00:00",4643963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19574,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-25T00:00:00",4644038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19575,"Payroll Salaries & Wages",510101,"Miami Corr",618,-437.96,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-17T00:00:00",4587025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19576,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-03-21T00:00:00",4679069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19577,"Postage",659410,"Miami Corr",618,18.76,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-02T00:00:00",4546627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19578,"Payroll Salaries & Wages",510101,"Miami Corr",618,-156.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-02-22T00:00:00",4660443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19579,"Payroll Salaries & Wages",510101,"Miami Corr",618,-67.27,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-02-15T00:00:00",4657299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19580,"Video Bridging",652392,"Miami Corr",618,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-02-08T00:00:00",4651388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19581,"Payroll Salaries & Wages",510101,"Miami Corr",618,-45.67,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-03-01T00:00:00",4665921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19582,"Payroll Salaries & Wages",510101,"Miami Corr",618,-84.87,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-17T00:00:00",4587609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19583,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-03-06T00:00:00",4668906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19584,"Payroll Salaries & Wages",510101,"Miami Corr",618,-548.94,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-03-22T00:00:00",4679168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19585,"Postage",659410,"Miami Corr",618,8.1,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-05T00:00:00",4552848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19586,"Video Bridging",652392,"Miami Corr",618,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-03-08T00:00:00",4667021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19587,"HR Service Fees",659900,"Miami Corr",618,14175.65,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-02-01T00:00:00",4649339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19588,"Long Distance",652150,"Miami Corr",618,181.06,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-08T00:00:00",4550161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19589,"Payroll Salaries & Wages",510101,"Miami Corr",618,833.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-11T00:00:00",4556977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19590,"Postage",659410,"Miami Corr",618,25.96,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-03T00:00:00",4545672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19591,"HR Service Fees",659900,"Miami Corr",618,14175.65,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-03T00:00:00",4552263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19592,"Postage",659410,"Miami Corr",618,24.02,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-04T00:00:00",4545349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19593,"Long Distance",652150,"Miami Corr",618,220.67,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-02-08T00:00:00",4651388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19594,"Direct Support - Social Serv",580244,"Evansville State Hospital",425,-3,"Social Service Payments",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-01T00:00:00",4643350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19595,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,37920.44,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-02-01T00:00:00",4650323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19596,"AdmOp-Samples & Evidence",599058,"Evansville State Hospital",425,2,"Administrative and Operating Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-01T00:00:00",4643355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19597,"Vision Care",518800,"Evansville State Hospital",425,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-01-12T00:00:00",4556944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19598,"HR Service Fees",659900,"Miami Corr",618,14175.65,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-03-03T00:00:00",4668091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19599,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,17805.88,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2017-03-15T00:00:00",4676761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19600,"Long Distance",652150,"Miami Corr",618,233.32,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-03-08T00:00:00",4667021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19601,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-03T00:00:00",4550033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19602,"Payroll Salaries & Wages",510101,"Miami Corr",618,268.06,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-03-22T00:00:00",4679166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19603,"Telephone - Remote",652137,"Miami Corr",618,2138.72,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-03-08T00:00:00",4667021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19604,"Site to Site VPN",652331,"Miami Corr",618,256.2,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-03-08T00:00:00",4667021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19605,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-151.08,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-19T00:00:00",4621170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19606,"Inmate wages",515002,"Miami Corr",618,-13077.58,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-03-08T00:00:00",4670430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19607,"Cellular Phone Service",652110,"Miami Corr",618,1040.08,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-08T00:00:00",4550161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19608,"Anthem Trad High Deductible",518105,"Miami Corr",618,964.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-02-16T00:00:00",4658200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19609,"Inmate wages",515002,"Miami Corr",618,-12458.95,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-02-09T00:00:00",4653620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19610,"Site to Site VPN",652331,"Miami Corr",618,256.2,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-02-08T00:00:00",4651388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19611,"Video Bridging",652392,"Miami Corr",618,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-08T00:00:00",4550161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19612,"Site to Site VPN",652331,"Miami Corr",618,256.2,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-08T00:00:00",4550161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19613,"Inmate wages",515002,"Miami Corr",618,-10616.51,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-05T00:00:00",4552806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19614,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-148.89,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-19T00:00:00",4621172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19615,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-20T00:00:00",4636649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19616,"Cellular Phone Service",652110,"Miami Corr",618,388.34,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-03-08T00:00:00",4667021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19617,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-117.22,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-19T00:00:00",4621168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19618,"SpOp -Household",547016,"Miami Corr",618,-503.32,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-02-24T00:00:00",4663086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19619,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-107.05,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-19T00:00:00",4621164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19620,"Anthem Trad High Deductible",518105,"Miami Corr",618,116.36,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-24T00:00:00",4643073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19621,"Telephone - Remote",652137,"Miami Corr",618,2138.72,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-02-08T00:00:00",4651388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19622,"Payroll Life Insurance",518606,"Miami Corr",618,1.98,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-19T00:00:00",4621191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19623,"Payroll Life Insurance",518606,"Miami Corr",618,35.34,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-26T00:00:00",4645084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19624,"Cellular Phone Service",652110,"Miami Corr",618,590.1,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-02-08T00:00:00",4651388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19625,"Telephone - Remote",652137,"Miami Corr",618,2144.88,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-08T00:00:00",4550161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19626,"Non Contracted Long Distance",652155,"Miami Corr",618,0.09,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-03-08T00:00:00",4667021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19627,"Non Contracted Long Distance",652155,"Miami Corr",618,0.01,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-02-08T00:00:00",4651388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19628,"Garments",654780,"Miami Corr",618,-64,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-02-24T00:00:00",4663087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19629,"Data Circuits-On Network",652051,"Miami Corr",618,1177,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-03-08T00:00:00",4667021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19630,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,3.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-26T00:00:00",4644918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19631,"Telecom Management",652131,"Miami Corr",618,107.84,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-08T00:00:00",4550161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19632,"Telecom Management",652131,"Miami Corr",618,107.84,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-03-08T00:00:00",4667021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19633,"Telecom Management",652131,"Miami Corr",618,107.84,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-02-08T00:00:00",4651388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19634,"Data Circuits-On Network",652051,"Miami Corr",618,1177,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-08T00:00:00",4550161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19635,"Clean Prod Janitorial",654702,"Miami Corr",618,-94,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-02-24T00:00:00",4663087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19636,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-55.21,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-05T00:00:00",4552813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19637,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-122.07,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-18T00:00:00",4603509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19638,"Garments",654780,"Miami Corr",618,-158,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-27T00:00:00",4645635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19639,"Data Circuits-On Network",652051,"Miami Corr",618,1177,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-02-08T00:00:00",4651388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19640,"Anthem Trad High Deductible",518105,"Miami Corr",618,124.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-02-03T00:00:00",4650355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19641,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,812.5,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-25T00:00:00",4643923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19642,"SpOp-Uniforms&Related",547022,"Miami Corr",618,6876.69,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-02-21T00:00:00",4660512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19643,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,812.5,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-02-17T00:00:00",4659092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19644,"SpOp -Household",547016,"Miami Corr",618,-324.65,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-03-01T00:00:00",4665927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19645,"SpOp-Uniforms&Related",547022,"Miami Corr",618,6341.81,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-02-02T00:00:00",4649401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19646,"SpOp -Household",547016,"Miami Corr",618,-304.36,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-03-03T00:00:00",4667908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19647,"SpOp -Household",547016,"Miami Corr",618,-162.68,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-01-27T00:00:00",4645630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19648,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,576.24,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19649,"Instant Messaging",652078,"Secretary Of State",40,63.7,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19650,"Shared SAN Storage",659270,"Secretary Of State",40,1208.72,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19651,"Telephone - Centrex",652130,"Secretary Of State",40,1304.44,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19652,"Disaster Recovery",659052,"Secretary Of State",40,143.79,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19653,"Citrix",652370,"Secretary Of State",40,84.87,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19654,"800# Service",652151,"Secretary Of State",40,36.07,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19655,"Telephone - Centrex",652130,"Secretary Of State",40,1304.44,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19656,"Physical Server Hosting",659260,"Secretary Of State",40,331.82,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19657,"Archive E-mail Storage",652076,"Secretary Of State",40,81.64,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19658,"Cellular Phone Service",652110,"Secretary Of State",40,989.44,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19659,"Special Charges",659360,"Secretary Of State",40,1.13,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19660,"HR Application Services",659295,"Secretary Of State",40,744,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19661,"Financial Application Services",659294,"Secretary Of State",40,635,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19662,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,576.24,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19663,"Seat Charge",652072,"Secretary Of State",40,6812.96,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19664,"Cyber Security-Baseline",659304,"Secretary Of State",40,2737.6,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19665,"IN.Gov Charges",659106,"Secretary Of State",40,79,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19666,"Archive E-mail Storage",652076,"Secretary Of State",40,79.85,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19667,"SpOp - Disposable Apparel",547120,"Miami Corr",618,-127,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2017-02-24T00:00:00",4663086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19668,"IN.Gov Charges",659106,"Secretary Of State",40,92,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19669,"HR Application Services",659295,"Secretary Of State",40,744,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19670,"Disaster Recovery",659052,"Secretary Of State",40,143.79,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19671,"Physical Server Hosting",659260,"Secretary Of State",40,331.82,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19672,"Telecom Management",652131,"Secretary Of State",40,448.21,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19673,"State in-house product charges",654320,"Secretary Of State",40,25.78,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19674,"Cellular Phone Service",652110,"Secretary Of State",40,974.78,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19675,"Sharepoint Online",659289,"Secretary Of State",40,38,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19676,"State in-house product charges",654320,"Secretary Of State",40,29.45,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19677,"Financial Application Services",659294,"Secretary Of State",40,635,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19678,"Extranet FTP Services",652360,"Secretary Of State",40,40.56,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19679,"Citrix",652370,"Secretary Of State",40,94.3,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19680,"Archive E-mail Storage",652076,"Secretary Of State",40,50.42,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19681,"Database Hosting",659266,"Secretary Of State",40,3928.55,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19682,"Shared SAN Storage",659270,"Secretary Of State",40,998.76,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19683,"Remote IP Phone",652134,"Secretary Of State",40,10.13,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19684,"Cyber Security-Confidential",659302,"Secretary Of State",40,1466.1,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19685,"Telephone - Centrex",652130,"Secretary Of State",40,1304.44,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19686,"Acrobat Pro Subscription",652393,"Secretary Of State",40,130,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19687,"Extranet FTP Services",652360,"Secretary Of State",40,40.56,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19688,"Financial Application Services",659294,"Secretary Of State",40,635,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19689,"Remote IP Phone",652134,"Secretary Of State",40,10.13,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19690,"Acrobat Pro Subscription",652393,"Secretary Of State",40,130,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19691,"Cyber Security-Confidential",659302,"Secretary Of State",40,1466.1,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19692,"Physical Server Hosting",659260,"Secretary Of State",40,331.82,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19693,"Sharepoint Online",659289,"Secretary Of State",40,38,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19694,"PC Refresh Upgrade",653901,"Secretary Of State",40,2017,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19695,"Virtual Server Hosting",659262,"Secretary Of State",40,1333.28,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19696,"Long Distance",652150,"Secretary Of State",40,66.46,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19697,"Instant Messaging",652078,"Secretary Of State",40,63.7,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19698,"Pager Process Fee",652160,"Secretary Of State",40,8.53,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19699,"Long Distance",652150,"Secretary Of State",40,169.71,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19700,"Cyber Security-Confidential",659302,"Secretary Of State",40,1466.1,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19701,"Parts charges",654335,"Secretary Of State",40,65.8,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19702,"Telephone - Remote",652137,"Secretary Of State",40,145.25,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19703,"Training",659102,"Secretary Of State",40,284,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19704,"Instant Messaging",652078,"Secretary Of State",40,61.88,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19705,"HR Application Services",659295,"Secretary Of State",40,744,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19706,"Cellular Phone Service",652110,"Secretary Of State",40,1054.4,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19707,"Cyber Security-Baseline",659304,"Secretary Of State",40,2737.6,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19708,"Seat Charge",652072,"Secretary Of State",40,6812.96,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19709,"Shared Web Hosting",659282,"Secretary Of State",40,1297.17,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19710,"Labor Charges",659345,"Secretary Of State",40,46.86,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19711,"Long Distance",652150,"Secretary Of State",40,55.21,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19712,"Database Hosting",659266,"Secretary Of State",40,3888.82,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19713,"State in-house product charges",654320,"Secretary Of State",40,32.44,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19714,"Shared Web Hosting",659282,"Secretary Of State",40,1297.17,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19715,"Pager Process Fee",652160,"Secretary Of State",40,8.53,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19716,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,576.24,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19717,"Cyber Security-Baseline",659304,"Secretary Of State",40,2737.6,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19718,"Seat Charges Non-Network",652074,"Secretary Of State",40,210,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19719,"Disaster Recovery",659052,"Secretary Of State",40,143.79,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19720,"Telephone - Remote",652137,"Secretary Of State",40,145.25,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19721,"Seat Charges Non-Network",652074,"Secretary Of State",40,210,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19722,"Non Contracted Long Distance",652155,"Secretary Of State",40,0.9,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19723,"800# Service",652151,"Secretary Of State",40,67.01,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19724,"Citrix",652370,"Secretary Of State",40,84.87,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19725,"Sharepoint Online",659289,"Secretary Of State",40,38,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19726,"Remote IP Phone",652134,"Secretary Of State",40,10.13,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19727,"Acrobat Pro Subscription",652393,"Secretary Of State",40,125,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19728,"Virtual Server Hosting",659262,"Secretary Of State",40,1295.66,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19729,"Shared SAN Storage",659270,"Secretary Of State",40,1076.48,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19730,"Extranet FTP Services",652360,"Secretary Of State",40,40.56,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19731,"Telecom Management",652131,"Secretary Of State",40,448.21,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19732,"Database Hosting",659266,"Secretary Of State",40,3594.82,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19733,"Telephone - Remote",652137,"Secretary Of State",40,145.25,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19734,"Storage Optn - Boxes",654739,"Secretary Of State",40,210,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-02T00:00:00",4649490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19735,"Non Contracted Long Distance",652155,"Secretary Of State",40,0.03,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19736,"IN.Gov Charges",659106,"Secretary Of State",40,73,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19737,"Seat Charges Non-Network",652074,"Secretary Of State",40,210,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19738,"800# Service",652151,"Secretary Of State",40,42.29,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19739,"Seat Charge",652072,"Secretary Of State",40,6812.96,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19740,"Pager Process Fee",652160,"Secretary Of State",40,8.53,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19741,"Shared Web Hosting",659282,"Secretary Of State",40,1297.17,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19742,"Virtual Server Hosting",659262,"Secretary Of State",40,1333.28,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19743,"Telecom Management",652131,"Secretary Of State",40,448.21,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19744,"Postage",659410,"Secretary Of State",40,11.53,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-04T00:00:00",4545286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19745,"Outside product charges",654330,"Secretary Of State",40,87.39,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-11T00:00:00",4556382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19746,"Postage",659410,"Secretary Of State",40,20.98,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-02T00:00:00",4546565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19747,"Outside product charges",654330,"Secretary Of State",40,63.3,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-11T00:00:00",4556390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19748,"Postage",659410,"Secretary Of State",40,20.18,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-03T00:00:00",4545609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19749,"SpOp-Training",547054,"Secretary Of State",40,1085,"Supplies, Parts and Materials",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2017-01-06T00:00:00",4553562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19750,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,761.51,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19751,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9527.43,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19752,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10797.26,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19753,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.45,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19754,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.91,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19755,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1067.09,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19756,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6799.37,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19757,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8616,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19758,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.02,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19759,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7940.14,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19760,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.62,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19761,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7718.4,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19762,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.91,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19763,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,113.55,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19764,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,621.82,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19765,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,65.23,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19766,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,78.55,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19767,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,86.92,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19768,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,56.25,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19769,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,204,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19770,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,188.96,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19771,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,106.88,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19772,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,258.5,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19773,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,135.06,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19774,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.85,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19775,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.35,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19776,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1585.81,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19777,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,4920,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19778,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1405.09,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19779,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,138.96,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19780,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.18,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19781,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1901.07,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19782,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,118.98,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19783,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,554.42,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19784,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,889.31,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19785,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,101.33,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19786,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,323.93,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19787,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,231.57,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19788,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,285.84,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19789,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.09,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19790,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,128.36,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19791,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,689.35,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19792,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,50.2,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19793,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,238.19,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19794,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1885.6,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19795,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,490.71,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19796,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,166.73,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19797,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,84.26,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19798,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,16.05,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19799,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,61.5,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19800,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1657.85,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19801,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.47,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19802,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2701.53,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19803,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.76,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19804,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,75.2,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19805,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,66.35,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19806,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,864.45,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19807,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,573.87,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19808,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,14.17,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19809,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,769.36,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19810,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,150.78,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19811,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,964.97,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19812,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19813,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1209.29,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19814,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,133.14,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19815,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.18,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19816,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,78.63,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19817,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,116.65,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19818,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.79,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19819,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.76,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19820,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,134.35,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19821,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.69,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19822,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,761.43,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4651320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19823,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,278.08,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4651320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19824,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,760.06,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-08T00:00:00",4550092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19825,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,761.43,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19826,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,278.08,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19827,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,131.98,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-08T00:00:00",4550092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19828,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,236,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-08T00:00:00",4550092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19829,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,278.08,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-08T00:00:00",4550092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19830,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,9.02,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19831,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,10.11,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4651320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19832,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,977.4,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4651320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19833,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,132.3,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4651320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19834,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,977.4,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-08T00:00:00",4550092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19835,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,1549.79,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19836,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,1549.79,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-08T00:00:00",4550092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19837,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,132.24,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19838,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,10.11,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-08T00:00:00",4550092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19839,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,10000,"Transfers Out",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-05T00:00:00",4552827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19840,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,977.4,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19841,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,1.85,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19842,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,236,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19843,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,11.6,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19844,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,749.55,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-08T00:00:00",4550092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19845,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,749.55,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4651320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19846,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,236,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4651320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19847,"Payroll Social Security",516003,"Comm for Higher Education",719,-71.16,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19848,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-2.41,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19849,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19850,"Payroll Social Security",516003,"Comm for Higher Education",719,-66.41,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19851,"Payroll Social Security",516003,"Comm for Higher Education",719,-66.41,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19852,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-848.21,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19853,"Payroll Social Security",516003,"Comm for Higher Education",719,-66.42,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19854,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-2.41,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19855,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-910.37,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19856,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19857,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-2.41,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19858,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-2.41,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19859,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-848.21,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19860,"Payroll Social Security",516003,"Comm for Higher Education",719,-66.41,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19861,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-2.41,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19862,"Payroll Social Security",516003,"Comm for Higher Education",719,-68.61,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19863,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-848.21,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19864,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,1549.79,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4651320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19865,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-876.87,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19866,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,749.55,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19867,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-848.21,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19868,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,11.6,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-01-08T00:00:00",4550092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19869,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,1.98,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4651320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19870,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-2.41,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19871,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,11.6,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2017-02-08T00:00:00",4651320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19872,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19873,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-11.4,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19874,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-11.4,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19875,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,7.8,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19876,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19877,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.06,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19878,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.26,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19879,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.06,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19880,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-11.4,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19881,"Payroll Disability",519006,"Comm for Higher Education",719,-25.08,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19882,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.28,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19883,"Vision Care",518800,"Comm for Higher Education",719,0.02,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19884,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.06,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19885,"Payroll Disability",519006,"Comm for Higher Education",719,-25.08,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19886,"Vision Care",518800,"Comm for Higher Education",719,0.02,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19887,"Vision Care",518800,"Comm for Higher Education",719,0.02,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19888,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19889,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.06,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19890,"Payroll Disability",519006,"Comm for Higher Education",719,-25.08,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19891,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.26,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19892,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,7.8,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19893,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-11.4,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19894,"Payroll Disability",519006,"Comm for Higher Education",719,-25.08,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19895,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.26,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19896,"Vision Care",518800,"Comm for Higher Education",719,0.02,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19897,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.26,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-15T00:00:00",4657430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19898,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-11.4,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19899,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,7.8,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19900,"Vision Care",518800,"Comm for Higher Education",719,0.02,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19901,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,7.8,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19902,"Payroll Disability",519006,"Comm for Higher Education",719,-25.57,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19903,"Payroll Disability",519006,"Comm for Higher Education",719,-25.57,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19904,"Vision Care",518800,"Comm for Higher Education",719,0.02,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19905,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.06,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19906,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19907,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-11.4,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19908,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,7.8,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19909,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.28,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19910,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.06,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19911,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,7.8,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2017-02-15T00:00:00",4657441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19912,"Long Distance",652150,"Reception Diagnostic Ctr",695,286.5,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-03-08T00:00:00",4667059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19913,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,371.88,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-02-08T00:00:00",4651427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19914,"Anthem Trad High Deductible",518105,"Reception Diagnostic Ctr",695,575.82,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-12T00:00:00",4556954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19915,"Vision Care",518800,"Reception Diagnostic Ctr",695,3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-12T00:00:00",4557010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19916,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,752.17,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-03-06T00:00:00",4668903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19917,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,15.1,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-02-08T00:00:00",4651427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19918,"Non Contracted Long Distance",652155,"Reception Diagnostic Ctr",695,0.03,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-03-08T00:00:00",4667059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19919,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6157.32,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-02-09T00:00:00",4653681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19920,"Telecom Management",652131,"Reception Diagnostic Ctr",695,128.06,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-08T00:00:00",4550199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19921,"Citrix",652370,"Reception Diagnostic Ctr",695,47.15,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-02-08T00:00:00",4651427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19922,"Vision Care",518800,"Reception Diagnostic Ctr",695,54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-12T00:00:00",4556944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19923,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-710.24,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-03-08T00:00:00",4671488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19924,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,865.75,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-08T00:00:00",4550199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19925,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,15.29,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-03-08T00:00:00",4667059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19926,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-03-08T00:00:00",4667059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19927,"Telecom Management",652131,"Reception Diagnostic Ctr",695,128.06,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-02-08T00:00:00",4651427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19928,"Telecom Management",652131,"Reception Diagnostic Ctr",695,128.06,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-03-08T00:00:00",4667059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19929,"SpOpSp-Classroom Textbooks",547040,"Reception Diagnostic Ctr",695,30,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-03-08T00:00:00",4670463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19930,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-08T00:00:00",4550199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19931,"Long Distance",652150,"Reception Diagnostic Ctr",695,279.26,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-02-08T00:00:00",4651427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19932,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,703.69,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-02-09T00:00:00",4653681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19933,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,3222.89,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-02-02T00:00:00",4649401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19934,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6581.46,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-03-06T00:00:00",4668903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19935,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,-200,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-02-13T00:00:00",4655450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19936,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,18,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19937,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,10731.33,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-02-09T00:00:00",4653681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19938,"Long Distance",652150,"Reception Diagnostic Ctr",695,255.56,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-08T00:00:00",4550199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19939,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,368.21,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-08T00:00:00",4550199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19940,"Citrix",652370,"Reception Diagnostic Ctr",695,47.15,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-08T00:00:00",4550199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19941,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,870.45,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-02-08T00:00:00",4651427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19942,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,16.54,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-08T00:00:00",4550199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19943,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-02-08T00:00:00",4651427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19944,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-82.66,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-02-08T00:00:00",4653200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19945,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-08T00:00:00",4550199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19946,"Citrix",652370,"Reception Diagnostic Ctr",695,47.15,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-03-08T00:00:00",4667059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19947,"OutoSt Travel - Parking&Toll",595570,"Reception Diagnostic Ctr",695,-21.7,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-02-13T00:00:00",4655450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19948,"Seat Charges Non-Network",652074,"Reception Diagnostic Ctr",695,35,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-08T00:00:00",4550199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19949,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-487.46,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-25T00:00:00",4643966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19950,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,406.88,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-03-08T00:00:00",4667059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19951,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,1601.47,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-02-21T00:00:00",4660512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19952,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,870.01,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-03-08T00:00:00",4667059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19953,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,11470.53,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-03-06T00:00:00",4668903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19954,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6837.07,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-13T00:00:00",4561195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19955,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,98.79,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-05T00:00:00",4552784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19956,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,11916.03,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-13T00:00:00",4561195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19957,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,781.38,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-13T00:00:00",4561195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19958,"OutoSt Travel - Parking&Toll",595570,"Reception Diagnostic Ctr",695,-14.1,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-23T00:00:00",4638792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19959,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,-100,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-23T00:00:00",4638792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19960,"OutoSt Travel - Per Diem&Meal",595520,"Reception Diagnostic Ctr",695,-128,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-23T00:00:00",4638792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19961,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,123.57,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-02-09T00:00:00",4653715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19962,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-618.55,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-03-01T00:00:00",4665808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19963,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1108.42,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-03-01T00:00:00",4665777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19964,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-770.65,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-02-14T00:00:00",4656058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19965,"Inf Main-Salt NaCl",544020,"Reception Diagnostic Ctr",695,828.23,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-03-24T00:00:00",4681976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19966,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-770.65,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-25T00:00:00",4643949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19967,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1308.17,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-03T00:00:00",4549988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19968,"Postage",659410,"Reception Diagnostic Ctr",695,7.69,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-03T00:00:00",4545689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19969,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,2313.38,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-13T00:00:00",4557893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19970,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6133.45,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-03T00:00:00",4552218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19971,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,13087.29,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-03-09T00:00:00",4671412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19972,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-4169.46,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-03T00:00:00",4549991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19973,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,12395.64,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-03-20T00:00:00",4678415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19974,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,107.05,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-19T00:00:00",4621164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19975,"Postage",659410,"Reception Diagnostic Ctr",695,11.53,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-02T00:00:00",4546644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19976,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,1647.2,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-26T00:00:00",4644904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19977,"Main - Equipment Inspection",533023,"Reception Diagnostic Ctr",695,120,"Contractual Services",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-19T00:00:00",4609252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19978,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,22.36,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-05T00:00:00",4552784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19979,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,1842.98,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-03-20T00:00:00",4678407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19980,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-730.09,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-03-08T00:00:00",4670408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19981,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,29.24,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-03-03T00:00:00",4667887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19982,"Highway Signs",655750,"Reception Diagnostic Ctr",695,52.59,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-03-01T00:00:00",4665792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19983,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,17666.75,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-02-13T00:00:00",4655438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19984,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6133.45,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-03-03T00:00:00",4668132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19985,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,16884.64,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-11T00:00:00",4556417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19986,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-3085.87,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-11T00:00:00",4556413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19987,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,15183.75,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-18T00:00:00",4598009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19988,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1106.95,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-02-01T00:00:00",4648681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19989,"Inf Main-Bituminus Mixture",544028,"Reception Diagnostic Ctr",695,94.37,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-02-14T00:00:00",4656181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19990,"Citrix",652370,"Local Gov Finance",215,56.58,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-03-08T00:00:00",4666906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19991,"Seat Charge",652072,"Local Gov Finance",215,2572.24,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-01-08T00:00:00",4549926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19992,"Citrix",652370,"Local Gov Finance",215,56.58,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-01-08T00:00:00",4549926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19993,"Virtual Server Hosting",659262,"Local Gov Finance",215,215.73,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-03-08T00:00:00",4666906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19994,"Virtual Server Hosting",659262,"Local Gov Finance",215,215.73,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-02-08T00:00:00",4651236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19995,"Database Hosting",659266,"Local Gov Finance",215,786.92,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-02-08T00:00:00",4651236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19996,"Database Hosting",659266,"Local Gov Finance",215,786.92,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-01-08T00:00:00",4549926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19997,"Citrix",652370,"Local Gov Finance",215,56.58,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-02-08T00:00:00",4651236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19998,"Virtual Server Hosting",659262,"Local Gov Finance",215,132.34,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-01-08T00:00:00",4549926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19999,"Database Hosting",659266,"Local Gov Finance",215,786.92,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-03-08T00:00:00",4666906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20000,"HR Application Services",659295,"Local Gov Finance",215,445,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-01-08T00:00:00",4549926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20001,"Long Distance",652150,"Local Gov Finance",215,11.97,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-01-08T00:00:00",4549926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20002,"Shared SAN Storage",659270,"Local Gov Finance",215,375.84,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-02-08T00:00:00",4651236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20003,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-01-08T00:00:00",4549926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20004,"Financial Application Services",659294,"Local Gov Finance",215,40,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-03-08T00:00:00",4666906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20005,"Telephone - Centrex",652130,"Local Gov Finance",215,460.56,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-02-08T00:00:00",4651236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20006,"Cellular Phone Service",652110,"Local Gov Finance",215,1344.65,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-02-08T00:00:00",4651236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20007,"HR Service Fees",659900,"Local Gov Finance",215,1272.5,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-03-03T00:00:00",4667928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20008,"800# Service",652151,"Local Gov Finance",215,2.65,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-02-08T00:00:00",4651236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20009,"HR Application Services",659295,"Local Gov Finance",215,445,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-02-08T00:00:00",4651236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20010,"Cellular Phone Service",652110,"Local Gov Finance",215,1344.16,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-03-08T00:00:00",4666906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20011,"Cellular Phone Service",652110,"Local Gov Finance",215,1340.59,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-01-08T00:00:00",4549926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20012,"Shared SAN Storage",659270,"Local Gov Finance",215,375.84,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-03-08T00:00:00",4666906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20013,"HR Service Fees",659900,"Local Gov Finance",215,1297.95,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-01-03T00:00:00",4551199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20014,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-03-08T00:00:00",4666906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20015,"Seat Charge",652072,"Local Gov Finance",215,2641.76,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-03-08T00:00:00",4666906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20016,"Long Distance",652150,"Local Gov Finance",215,18.79,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-03-08T00:00:00",4666906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20017,"Financial Application Services",659294,"Local Gov Finance",215,40,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-01-08T00:00:00",4549926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20018,"Long Distance",652150,"Local Gov Finance",215,16.74,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-02-08T00:00:00",4651236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20019,"800# Service",652151,"Local Gov Finance",215,3.57,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-01-08T00:00:00",4549926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20020,"Shared SAN Storage",659270,"Local Gov Finance",215,375.84,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-01-08T00:00:00",4549926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20021,"800# Service",652151,"Local Gov Finance",215,3.59,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-03-08T00:00:00",4666906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20022,"Financial Application Services",659294,"Local Gov Finance",215,40,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-02-08T00:00:00",4651236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20023,"HR Service Fees",659900,"Local Gov Finance",215,1272.5,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-02-01T00:00:00",4648617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20024,"Telephone - Centrex",652130,"Local Gov Finance",215,460.56,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-01-08T00:00:00",4549926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20025,"HR Application Services",659295,"Local Gov Finance",215,445,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-03-08T00:00:00",4666906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20026,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6133.45,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-02-01T00:00:00",4649374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20027,"Payroll HSA -HealthSavingsAcct",519721,"Reception Diagnostic Ctr",695,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-26T00:00:00",4644978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20028,"Seat Charge",652072,"Local Gov Finance",215,2641.76,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-02-08T00:00:00",4651236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20029,"OutoSt Travel - Per Diem&Meal",595520,"Reception Diagnostic Ctr",695,-192,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-02-13T00:00:00",4655450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20030,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,12.04,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-02-09T00:00:00",4653715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20031,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-02-08T00:00:00",4651236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20032,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,295.64,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-03-03T00:00:00",4667887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20033,"Postage",659410,"Reception Diagnostic Ctr",695,11.55,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-04T00:00:00",4545366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20034,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,5751.6,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-01-13T00:00:00",4564907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20035,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,11294.39,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2017-02-15T00:00:00",4657388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20036,"Telephone - Centrex",652130,"Local Gov Finance",215,460.56,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-03-08T00:00:00",4666906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20037,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-03-08T00:00:00",4666906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20038,"Archive E-mail Storage",652076,"Local Gov Finance",215,159.38,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-03-08T00:00:00",4666906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20039,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-01-08T00:00:00",4549926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20040,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,123,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-02-08T00:00:00",4651236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20041,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,123,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-01-08T00:00:00",4549926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20042,"Cyber Security-Confidential",659302,"Local Gov Finance",215,325.8,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-01-08T00:00:00",4549926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20043,"Non Contracted Long Distance",652155,"Local Gov Finance",215,25.24,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-02-08T00:00:00",4651236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20044,"Remote IP Phone",652134,"Local Gov Finance",215,14.45,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-02-08T00:00:00",4651236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20045,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,75,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-01-08T00:00:00",4549926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20046,"Remote IP Phone",652134,"Local Gov Finance",215,14.45,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-01-08T00:00:00",4549926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20047,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,177.2,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-03-08T00:00:00",4666906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20048,"Physical Server Hosting",659260,"Local Gov Finance",215,165.91,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-01-08T00:00:00",4549926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20049,"Instant Messaging",652078,"Local Gov Finance",215,61.88,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-02-08T00:00:00",4651236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20050,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-02-08T00:00:00",4651236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20051,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-01-08T00:00:00",4549926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20052,"Archive E-mail Storage",652076,"Local Gov Finance",215,149.75,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-02-08T00:00:00",4651236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20053,"Centralized accounting service",659208,"Local Gov Finance",215,1118.42,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-01-20T00:00:00",4636629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20054,"Telecom Management",652131,"Local Gov Finance",215,242.64,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-01-08T00:00:00",4549926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20055,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-02-08T00:00:00",4651236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20056,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-03-08T00:00:00",4666906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20057,"Non Contracted Long Distance",652155,"Local Gov Finance",215,3.14,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-01-08T00:00:00",4549926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20058,"Non Contracted Long Distance",652155,"Local Gov Finance",215,13.14,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-03-08T00:00:00",4666906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20059,"Physical Server Hosting",659260,"Local Gov Finance",215,165.91,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-02-08T00:00:00",4651236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20060,"Telecom Management",652131,"Local Gov Finance",215,242.64,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-02-08T00:00:00",4651236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20061,"Archive E-mail Storage",652076,"Local Gov Finance",215,140.86,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-01-08T00:00:00",4549926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20062,"Cyber Security-Confidential",659302,"Local Gov Finance",215,325.8,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-02-08T00:00:00",4651236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20063,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1250.8,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-01-08T00:00:00",4549926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20064,"Physical Server Hosting",659260,"Local Gov Finance",215,165.91,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-03-08T00:00:00",4666906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20065,"Instant Messaging",652078,"Local Gov Finance",215,60.06,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-03-08T00:00:00",4666906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20066,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1298,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-02-08T00:00:00",4651236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20067,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1298,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-03-08T00:00:00",4666906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20068,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-02-08T00:00:00",4651236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20069,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,80,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-02-08T00:00:00",4651236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20070,"Instant Messaging",652078,"Local Gov Finance",215,60.06,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-01-08T00:00:00",4549926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20071,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-01-08T00:00:00",4549926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20072,"Telecom Management",652131,"Local Gov Finance",215,235.9,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-03-08T00:00:00",4666906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20073,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,105,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-03-08T00:00:00",4666906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20074,"Remote IP Phone",652134,"Local Gov Finance",215,14.45,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-03-08T00:00:00",4666906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20075,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-03-08T00:00:00",4666906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20076,"Centralized accounting service",659208,"Local Gov Finance",215,1118.42,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-02-02T00:00:00",4649241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20077,"Cyber Security-Confidential",659302,"Local Gov Finance",215,325.8,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-03-08T00:00:00",4666906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20078,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,-105562.5,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2017-03-01T00:00:00",4665806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20079,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,6187.93,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-02-02T00:00:00",4649401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20080,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-03-06T00:00:00",4668906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20081,"Payroll Life Insurance",518606,"Pendleton Corr",630,12.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20082,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-25T00:00:00",4644038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20083,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,520.02,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20084,"Vision Care",518800,"Pendleton Corr",630,5.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20085,"Payroll Life Insurance",518606,"Pendleton Corr",630,12.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20086,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20087,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,42.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20088,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20089,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,2292.59,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-02-21T00:00:00",4660512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20090,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,933.9,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20091,"Vision Care",518800,"Pendleton Corr",630,5.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20092,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,42.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20093,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1490,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-11T00:00:00",4556977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20094,"Payroll Life Insurance",518606,"Pendleton Corr",630,-11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-26T00:00:00",4645084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20095,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,948.33,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-25T00:00:00",4643963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20096,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-03T00:00:00",4550063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20097,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-03-21T00:00:00",4679069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20098,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,933.9,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20099,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-03T00:00:00",4550033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20100,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-166,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-02-22T00:00:00",4660443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20101,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20102,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,215.9,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20103,"Seat Charge",652072,"Lieutenant Governor's Office",38,1181.84,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20104,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,64.65,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20105,"Seat Charge",652072,"Lieutenant Governor's Office",38,1181.84,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20106,"Long Distance",652150,"Lieutenant Governor's Office",38,6.05,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20107,"Long Distance",652150,"Lieutenant Governor's Office",38,5.45,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20108,"Long Distance",652150,"Lieutenant Governor's Office",38,5.01,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20109,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,35.08,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20110,"Seat Charge",652072,"Lieutenant Governor's Office",38,1181.84,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20111,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,215.9,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20112,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,58.07,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20113,"Telephone - Remote",652137,"Pendleton Corr",630,2063.91,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-03-08T00:00:00",4667025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20114,"Long Distance",652150,"Pendleton Corr",630,170.4,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-02-08T00:00:00",4651394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20115,"Long Distance",652150,"Pendleton Corr",630,173.13,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-03-08T00:00:00",4667025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20116,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,-317.57,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-03-03T00:00:00",4668148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20117,"Telecom Management",652131,"Pendleton Corr",630,84.25,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-08T00:00:00",4550167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20118,"HR Service Fees",659900,"Pendleton Corr",630,13259.45,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-02-01T00:00:00",4649343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20119,"Data Circuits-On Network",652051,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-03-08T00:00:00",4667025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20120,"Payroll Life Insurance",518606,"Pendleton Corr",630,1.81,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-02-16T00:00:00",4658320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20121,"Vision Care",518800,"Pendleton Corr",630,2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-02-03T00:00:00",4650360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20122,"Com & Train - TRAINING General",535014,"Pendleton Corr",630,400,"Contractual Services",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-24T00:00:00",4643405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20123,"Seat Charge",652072,"Pendleton Corr",630,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-02-08T00:00:00",4651394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20124,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-8373.56,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-24T00:00:00",4643346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20125,"Cellular Phone Service",652110,"Pendleton Corr",630,396.01,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-03-08T00:00:00",4667025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20126,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,310.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-03-22T00:00:00",4679166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20127,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,310.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-03-08T00:00:00",4671488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20128,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,11.67,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-25T00:00:00",4643904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20129,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,70,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-03-03T00:00:00",4667896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20130,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-20T00:00:00",4636649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20131,"Cyber Security-Baseline",659304,"Pendleton Corr",630,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-03-08T00:00:00",4667025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20132,"HR Service Fees",659900,"Pendleton Corr",630,13259.45,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-03-03T00:00:00",4668095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20133,"PC Refresh Upgrade",653901,"Pendleton Corr",630,122.9,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-03-08T00:00:00",4667025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20134,"Video Bridging",652392,"Pendleton Corr",630,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-08T00:00:00",4550167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20135,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,474.9,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-02-22T00:00:00",4661480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20136,"SpOp -Ammo & related",547072,"Pendleton Corr",630,132.75,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-02-17T00:00:00",4659088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20137,"Long Distance",652150,"Pendleton Corr",630,176.4,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-08T00:00:00",4550167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20138,"Non Contracted Long Distance",652155,"Pendleton Corr",630,1.5,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-02-08T00:00:00",4651394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20139,"Data Circuits-On Network",652051,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-02-08T00:00:00",4651394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20140,"Seat Charge",652072,"Pendleton Corr",630,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-03-08T00:00:00",4667025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20141,"Garments",654780,"Pendleton Corr",630,-16513.64,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-03-23T00:00:00",4681293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20142,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-503.82,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-24T00:00:00",4643310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20143,"Data Circuits-On Network",652051,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-08T00:00:00",4550167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20144,"Site to Site VPN",652331,"Pendleton Corr",630,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-03-08T00:00:00",4667025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20145,"Cellular Phone Service",652110,"Pendleton Corr",630,394.53,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-08T00:00:00",4550167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20146,"Cellular Phone Service",652110,"Pendleton Corr",630,396.21,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-02-08T00:00:00",4651394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20147,"Site to Site VPN",652331,"Pendleton Corr",630,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-02-08T00:00:00",4651394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20148,"Cyber Security-Baseline",659304,"Pendleton Corr",630,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-02-08T00:00:00",4651394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20149,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,72.45,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-25T00:00:00",4643966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20150,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,310.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-11T00:00:00",4556491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20151,"Site to Site VPN",652331,"Pendleton Corr",630,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-08T00:00:00",4550167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20152,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-3622.04,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-24T00:00:00",4643310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20153,"Video Bridging",652392,"Pendleton Corr",630,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-02-08T00:00:00",4651394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20154,"Video Bridging",652392,"Pendleton Corr",630,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-03-08T00:00:00",4667025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20155,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,145.92,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-02-08T00:00:00",4653202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20156,"HR Service Fees",659900,"Pendleton Corr",630,13259.45,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-03T00:00:00",4552186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20157,"Telecom Management",652131,"Pendleton Corr",630,84.25,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-03-08T00:00:00",4667025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20158,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,116.36,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-02-03T00:00:00",4650355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20159,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,212.4,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-02-01T00:00:00",4648709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20160,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-1445.77,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-03-23T00:00:00",4681306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20161,"Telephone - Remote",652137,"Pendleton Corr",630,2063.94,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-02-08T00:00:00",4651394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20162,"Telecom Management",652131,"Pendleton Corr",630,84.25,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-02-08T00:00:00",4651394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20163,"Seat Charge",652072,"Pendleton Corr",630,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-08T00:00:00",4550167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20164,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Corr",630,650,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-25T00:00:00",4643923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20165,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,215.9,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20166,"Cyber Security-Baseline",659304,"Pendleton Corr",630,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-08T00:00:00",4550167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20167,"Telephone - Remote",652137,"Pendleton Corr",630,2063.91,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-08T00:00:00",4550167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20168,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,45.15,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-13T00:00:00",4566282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20169,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-4001.44,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2017-01-24T00:00:00",4643314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20170,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20171,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,3.48,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20172,"Database Hosting",659266,"Lieutenant Governor's Office",38,46.99,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20173,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,401.2,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20174,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,466,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20175,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,152,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20176,"Sharepoint Online",659289,"Lieutenant Governor's Office",38,71.25,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20177,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,3.48,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20178,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,40.53,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20179,"Database Hosting",659266,"Lieutenant Governor's Office",38,46.99,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20180,"Telecom Management",652131,"Lieutenant Governor's Office",38,168.5,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20181,"800# Service",652151,"Lieutenant Governor's Office",38,0.53,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20182,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,424.8,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20183,"Sharepoint Online",659289,"Lieutenant Governor's Office",38,76,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20184,"Shared CRM",659286,"Lieutenant Governor's Office",38,1549.79,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20185,"Shared CRM",659286,"Lieutenant Governor's Office",38,1549.79,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20186,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1427.63,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20187,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,1297.17,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20188,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,48.4,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20189,"Instant Messaging",652078,"Lieutenant Governor's Office",38,3.64,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20190,"Database Hosting",659266,"Lieutenant Governor's Office",38,46.99,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20191,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1449.92,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20192,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,54.2,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20193,"Sharepoint Online",659289,"Lieutenant Governor's Office",38,76,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20194,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,401.2,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20195,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20196,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1241.07,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20197,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20198,"Citrix",652370,"Lieutenant Governor's Office",38,103.73,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20199,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,3.48,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20200,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,152,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20201,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,54.2,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20202,"Telecom Management",652131,"Lieutenant Governor's Office",38,192.09,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20203,"Telecom Management",652131,"Lieutenant Governor's Office",38,168.5,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20204,"800# Service",652151,"Lieutenant Governor's Office",38,1.53,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20205,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,46.86,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20206,"Shared CRM",659286,"Lieutenant Governor's Office",38,1549.79,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20207,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,54.2,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20208,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-356.37,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-25T00:00:00",4644112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20209,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-10335.51,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-31T00:00:00",4686094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20210,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-839.84,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-25T00:00:00",4644112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20211,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-24T00:00:00",4643329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20212,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-310.05,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-31T00:00:00",4686094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20213,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-24T00:00:00",4643331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20214,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-11879.91,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-25T00:00:00",4644112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20215,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,574.16,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-08T00:00:00",4671486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20216,"HR Service Fees",659900,"Lieutenant Governor's Office",38,407.2,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-24T00:00:00",4643316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20217,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-31T00:00:00",4686090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20218,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-1157.58,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-31T00:00:00",4686094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20219,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-08T00:00:00",4670560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20220,"HR Service Fees",659900,"Lieutenant Governor's Office",38,407.2,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-09T00:00:00",4554488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20221,"HR Service Fees",659900,"Lieutenant Governor's Office",38,407.2,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-02-09T00:00:00",4653669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20222,"HR Service Fees",659900,"Lieutenant Governor's Office",38,407.2,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-02-09T00:00:00",4653673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20223,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-105,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-25T00:00:00",4644112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20224,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-90,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-31T00:00:00",4686094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20225,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-1330.56,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-25T00:00:00",4644112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20226,"800# Service",652151,"Lieutenant Governor's Office",38,0.82,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20227,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,1297.17,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20228,"HR Service Fees",659900,"Lieutenant Governor's Office",38,407.2,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-08T00:00:00",4670561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20229,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,152,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20230,"Instant Messaging",652078,"Lieutenant Governor's Office",38,3.64,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20231,"Citrix",652370,"Lieutenant Governor's Office",38,103.73,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20232,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,1297.17,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20233,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-730.23,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-31T00:00:00",4686094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20234,"Instant Messaging",652078,"Lieutenant Governor's Office",38,3.64,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20235,"Citrix",652370,"Lieutenant Governor's Office",38,94.3,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20236,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-207.9,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-25T00:00:00",4644112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20237,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-163.8,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-31T00:00:00",4686094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20238,"OutoSt Travel - Lodging",595530,"Lieutenant Governor's Office",38,-93,"Administrative and Operating Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-02-10T00:00:00",4654433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20239,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-15.45,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-31T00:00:00",4686094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20240,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-3548.16,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-31T00:00:00",4686094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20241,"Vision Care",518800,"Lieutenant Governor's Office",38,-9.84,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-31T00:00:00",4686094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20242,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-17.85,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-25T00:00:00",4644112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20243,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-336.84,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-25T00:00:00",4644112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20244,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.52,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-31T00:00:00",4686094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20245,"InState Travel - Lodging",595130,"Lieutenant Governor's Office",38,93,"Administrative and Operating Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-02-10T00:00:00",4654433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20246,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,-170.71,"Administrative and Operating Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-02-10T00:00:00",4654556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20247,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-191.1,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-25T00:00:00",4644112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20248,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-3931.08,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-25T00:00:00",4644112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20249,"Vision Care",518800,"Lieutenant Governor's Office",38,-11.48,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-25T00:00:00",4644112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20250,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.94,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-01-25T00:00:00",4644112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20251,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-180.87,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-31T00:00:00",4686094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20252,"Citrix",652370,"Library",730,66.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20253,"Pager Process Fee",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20254,"Long Distance",652150,"Library",730,8.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20255,"Telecom Management",652131,"Library",730,188.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20256,"Disaster Recovery",659052,"Library",730,47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20257,"Payroll Life Insurance",518606,"Library",730,-96.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20258,"Payroll Def Comp - StateMatch",519503,"Library",730,-510,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20259,"Telephone - Centrex",652130,"Library",730,618.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20260,"Telecom Management",652131,"Library",730,215.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20261,"Telephone - Remote",652137,"Library",730,47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20262,"Disaster Recovery",659052,"Library",730,47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20263,"Financial Application Services",659294,"Library",730,775,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20264,"Non Contracted Long Distance",652155,"Library",730,19.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20265,"HR Application Services",659295,"Library",730,651,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20266,"Database Hosting",659266,"Library",730,233.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20267,"Payroll Anthem Dental Trad",518796,"Library",730,-576.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20268,"800# Service",652151,"Library",730,5.87,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20269,"Payroll Disability",519006,"Library",730,-1167.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20270,"Database Hosting",659266,"Library",730,189.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20271,"Shared SAN Storage",659270,"Library",730,212.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20272,"800# Service",652151,"Library",730,3.87,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20273,"Archive E-mail Storage",652076,"Library",730,0.53,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20274,"Pager Process Fee",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20275,"WebEx",659284,"Library",730,35.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20276,"Acrobat Pro Subscription",652393,"Library",730,150,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20277,"Virtual Server Hosting",659262,"Library",730,176.23,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20278,"Financial Application Services",659294,"Library",730,775,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20279,"Payroll Employee Assistance",518901,"Library",730,-17.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20280,"Long Distance",652150,"Library",730,5.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20281,"Telephone - Remote",652137,"Library",730,47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20282,"GIS-Geographic Information Ser",659290,"Library",730,27.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20283,"Payroll Social Security",516003,"Library",730,-5187.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20284,"Payroll Salaries & Wages",510101,"Library",730,-70797.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20285,"Archive E-mail Storage",652076,"Library",730,66.63,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20286,"Citrix",652370,"Library",730,66.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20287,"Non Contracted Long Distance",652155,"Library",730,12.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20288,"Cellular Phone Service",652110,"Library",730,87.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20289,"Shared SAN Storage",659270,"Library",730,213.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20290,"Payroll PERF State Share",517005,"Library",730,-7772.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20291,"Payroll HSA -HealthSavingsAcct",519721,"Library",730,-1266.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20292,"Payroll Anthem Trad HDHP",518107,"Library",730,-3714.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20293,"Anthem Trad High Deductible",518105,"Library",730,-6194.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20294,"HSA Health Savings Acct 2",519725,"Library",730,-23.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20295,"HR Application Services",659295,"Library",730,651,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20296,"Telephone - Centrex",652130,"Library",730,618.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20297,"Acrobat Pro Subscription",652393,"Library",730,150,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20298,"Cyber Security-Baseline",659304,"Library",730,2242,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20299,"GIS-Geographic Information Ser",659290,"Library",730,27.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20300,"Seat Charge",652072,"Library",730,6465.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20301,"Payroll Blue Cross Hlth Ins",518151,"Library",730,-243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20302,"Cyber Security-Baseline",659304,"Library",730,2218.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20303,"Payroll Perf St Pd Em COntr",517003,"Library",730,-2081.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20304,"Virtual Server Hosting",659262,"Library",730,176.23,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20305,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-1539.84,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2017-03-31T00:00:00",4686094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20306,"Seat Charge",652072,"Library",730,6534.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20307,"WebEx",659284,"Library",730,35.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20308,"Cellular Phone Service",652110,"Library",730,-345.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20309,"Payroll Vision Care",518801,"Library",730,-54.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20310,"HR Service Fees",659900,"Library",730,-432.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-09T00:00:00",4653631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20311,"Postage",659410,"Library",730,12.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-04T00:00:00",4545374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20312,"Postage",659410,"Library",730,48.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-03T00:00:00",4545699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20313,"HR Service Fees",659900,"Library",730,-432.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-10T00:00:00",4555190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20314,"Postage",659410,"Library",730,19.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-02T00:00:00",4546653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20315,"Postage",659410,"Library",730,3.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-05T00:00:00",4552848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20316,"HR Service Fees",659900,"Library",730,1806.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-01T00:00:00",4649392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20317,"HR Service Fees",659900,"Library",730,1806.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-03T00:00:00",4552241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20318,"Database Hosting",659266,"Library",730,-44.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-10T00:00:00",4555195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20319,"Cyber Security-Baseline",659304,"Library",730,-377.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-10T00:00:00",4555195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20320,"Seat Charge",652072,"Library",730,-1112.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-09T00:00:00",4653632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20321,"Citrix",652370,"Library",730,-47.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-10T00:00:00",4555195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20322,"Disaster Recovery",659052,"Library",730,-47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-10T00:00:00",4555195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20323,"Virtual Server Hosting",659262,"Library",730,-176.23,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-10T00:00:00",4555195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20324,"Micrographic Services",654340,"Library",730,406.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-02T00:00:00",4649404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20325,"Cyber Security-Baseline",659304,"Library",730,-377.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-09T00:00:00",4653632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20326,"Shared SAN Storage",659270,"Library",730,-198.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-10T00:00:00",4555195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20327,"Database Hosting",659266,"Library",730,-44.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-09T00:00:00",4653632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20328,"Seat Charge",652072,"Library",730,-1112.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-10T00:00:00",4555195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20329,"Virtual Server Hosting",659262,"Library",730,-176.23,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-09T00:00:00",4653632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20330,"Micrographic Services",654340,"Library",730,2516.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-01-05T00:00:00",4552739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20331,"Micrographic Services",654340,"Library",730,-6837.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-03-08T00:00:00",4670420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20332,"Shared SAN Storage",659270,"Library",730,-198.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-09T00:00:00",4653632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20333,"Citrix",652370,"Library",730,-47.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-09T00:00:00",4653632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20334,"Payroll Salaries & Wages",510101,"Library",730,-8527.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-03-08T00:00:00",4670424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20335,"Distribtn - Public Library",565000,"Library",730,-34587.68,"Distributions to Other Local Governments",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-23T00:00:00",4662363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20336,"AdmOp-Dues & Subscriptions",599026,"Library",730,35,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-03-28T00:00:00",4683784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20337,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-25T00:00:00",4644038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20338,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-03T00:00:00",4550033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20339,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-03T00:00:00",4550063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20340,"AdmOp-Freight & Express",599042,"Library",730,-35,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-03-28T00:00:00",4683784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20341,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-03-06T00:00:00",4668906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20342,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-03-21T00:00:00",4679069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20343,"Payroll Salaries & Wages",510101,"Rockville Corr",685,299.35,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-03-08T00:00:00",4671486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20344,"Payroll Salaries & Wages",510101,"Rockville Corr",685,299.35,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-25T00:00:00",4643963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20345,"Payroll Salaries & Wages",510101,"Rockville Corr",685,299.35,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-02-08T00:00:00",4653200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20346,"AdmOp-Advert-Gen",599112,"Library",730,380,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-01T00:00:00",4647409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20347,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-1093.15,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-03-21T00:00:00",4679063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20348,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-864.1,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-03-06T00:00:00",4668931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20349,"Disaster Recovery",659052,"Library",730,-47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2017-02-09T00:00:00",4653632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20350,"Payroll Salaries & Wages",510101,"Rockville Corr",685,299.35,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-02-22T00:00:00",4660443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20351,"Archive E-mail Storage",652076,"Rockville Corr",685,44.46,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-03-08T00:00:00",4667055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20352,"Video Bridging",652392,"Rockville Corr",685,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-03-08T00:00:00",4667055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20353,"Site to Site VPN",652331,"Rockville Corr",685,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-03-08T00:00:00",4667055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20354,"MedVet-LabSupply-ChemAnlysis",548108,"Rockville Corr",685,325,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-02-17T00:00:00",4659092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20355,"Long Distance",652150,"Rockville Corr",685,125.65,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-03-08T00:00:00",4667055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20356,"SpOp -Household",547016,"Rockville Corr",685,-53.15,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-03T00:00:00",4550069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20357,"Postage",659410,"Rockville Corr",685,8.1,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-05T00:00:00",4552848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20358,"Citrix",652370,"Rockville Corr",685,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-02-08T00:00:00",4651423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20359,"Site to Site VPN",652331,"Rockville Corr",685,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-02-08T00:00:00",4651423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20360,"Payroll Salaries & Wages",510101,"Rockville Corr",685,598.71,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-11T00:00:00",4556977,"2018-10-20T00:00:00","General 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Entry","",685], [20371,"Cellular Phone Service",652110,"Rockville Corr",685,399.38,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-08T00:00:00",4550195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20372,"Video Bridging",652392,"Rockville Corr",685,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-08T00:00:00",4550195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20373,"Citrix",652370,"Rockville Corr",685,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-08T00:00:00",4550195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20374,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-13.5,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-03T00:00:00",4550069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20375,"Video Bridging",652392,"Rockville Corr",685,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-02-08T00:00:00",4651423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20376,"SpOpSp-Safety",547032,"Rockville Corr",685,-109.05,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-03T00:00:00",4550069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20377,"Site to Site VPN",652331,"Rockville Corr",685,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-08T00:00:00",4550195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20378,"Archive E-mail Storage",652076,"Rockville Corr",685,46.09,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-08T00:00:00",4550195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20379,"Telephone - Remote",652137,"Rockville Corr",685,962.08,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-02-08T00:00:00",4651423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20380,"SpOp -Household",547016,"Rockville Corr",685,-73.38,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-03-06T00:00:00",4668933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20381,"Postage",659410,"Rockville Corr",685,15.37,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-02T00:00:00",4546642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20382,"Toilet Paper",654782,"Rockville Corr",685,-77.8,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-03-06T00:00:00",4668933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20383,"SpOpSp-Safety",547032,"Rockville Corr",685,-160.67,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-03-21T00:00:00",4679053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20384,"Inmate wages",515002,"Rockville Corr",685,-12382.02,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-03-06T00:00:00",4668928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20385,"SpOp -Household",547016,"Rockville Corr",685,-72.44,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-03-21T00:00:00",4679053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20386,"Postage",659410,"Rockville Corr",685,15.85,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-04T00:00:00",4545364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20387,"SpOpSp-Safety",547032,"Rockville Corr",685,-152.67,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-03-06T00:00:00",4668933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20388,"Postage",659410,"Rockville Corr",685,18.29,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-03T00:00:00",4545687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20389,"Inmate wages",515002,"Rockville Corr",685,-11235.63,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-25T00:00:00",4644044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20390,"Toilet Paper",654782,"Rockville Corr",685,-116.7,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-03-21T00:00:00",4679053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20391,"Energy - Electricity",520202,"Rockville Corr",685,-980.98,"Utilities",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-03-21T00:00:00",4679059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20392,"Inmate wages",515002,"Rockville Corr",685,-14856.53,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-03-21T00:00:00",4679061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20393,"HR Service Fees",659900,"Rockville Corr",685,6795.15,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-02-01T00:00:00",4649369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20394,"HR Service Fees",659900,"Rockville Corr",685,6795.15,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-03T00:00:00",4552213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20395,"Telephone - Remote",652137,"Rockville Corr",685,962.08,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-03-08T00:00:00",4667055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20396,"Long Distance",652150,"Rockville Corr",685,102.58,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-02-08T00:00:00",4651423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20397,"Payroll Salaries & Wages",510101,"Rockville Corr",685,299.35,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-03-22T00:00:00",4679168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20398,"Data Circuits-On 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Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-08T00:00:00",4550195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20402,"Cellular Phone Service",652110,"Rockville Corr",685,400.63,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-02-08T00:00:00",4651423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20403,"Energy - Electricity",520202,"Rockville Corr",685,-1362,"Utilities",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-03T00:00:00",4550078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20404,"Energy - Electricity",520202,"Rockville Corr",685,-1091.64,"Utilities",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-03-06T00:00:00",4668926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20405,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,264.54,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-02-21T00:00:00",4660512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20406,"Long Distance",652150,"Rockville Corr",685,118.8,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-08T00:00:00",4550195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20407,"HR Service Fees",659900,"Rockville Corr",685,6795.15,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-03-03T00:00:00",4668126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20408,"Inmate wages",515002,"Rockville Corr",685,-14883.19,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-27T00:00:00",4645593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20409,"Cyber Security-Baseline",659304,"Correction",615,141.6,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20410,"Archive E-mail Storage",652076,"Correction",615,22.09,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20411,"Telecom Management",652131,"Correction",615,553.55,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20412,"Site to Site VPN",652331,"Correction",615,799.34,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20413,"Remote IP Phone",652134,"Correction",615,91.17,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20414,"Cellular Phone Service",652110,"Correction",615,6268.06,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20415,"Commercial Charges",659340,"Correction",615,41.8,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20416,"Data Circuits-On Network",652051,"Correction",615,2307.42,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20417,"Parts charges",654335,"Correction",615,278.29,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20418,"Long Distance",652150,"Correction",615,22.33,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20419,"Acrobat Pro Subscription",652393,"Correction",615,5,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20420,"Telecom Management",652131,"Correction",615,562.79,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20421,"PC Refresh Upgrade",653901,"Correction",615,830,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20422,"State in-house product charges",654320,"Correction",615,58,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20423,"Archive E-mail Storage",652076,"Correction",615,20.57,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20424,"Seat Charge",652072,"Correction",615,417.12,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20425,"Telephone - Centrex",652130,"Correction",615,48.48,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20426,"Remote IP Phone",652134,"Correction",615,91.17,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20427,"Acrobat Pro Subscription",652393,"Correction",615,5,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20428,"Telephone - Centrex",652130,"Correction",615,48.48,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20429,"Telephone - Remote",652137,"Correction",615,252.2,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20430,"Telecom Management",652131,"Correction",615,566.16,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20431,"Special Charges",659360,"Correction",615,4.78,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20432,"Telephone - Remote",652137,"Correction",615,252.09,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20433,"Cyber Security-Baseline",659304,"Correction",615,141.6,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20434,"Site to Site VPN",652331,"Correction",615,799.34,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20435,"Acrobat Pro Subscription",652393,"Correction",615,5,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20436,"Cyber Security-Baseline",659304,"Correction",615,141.6,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20437,"Seat Charge",652072,"Correction",615,417.12,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20438,"Cellular Phone Service",652110,"Correction",615,6364.5,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20439,"Cellular Phone Service",652110,"Correction",615,6681.64,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20440,"Data Circuits-On Network",652051,"Correction",615,2305.5,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20441,"Parts charges",654335,"Correction",615,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20442,"Telephone - Remote",652137,"Correction",615,252.09,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20443,"Long Distance",652150,"Correction",615,31.9,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20444,"OutoSt Travel - Parking&Toll",595570,"Rockville Corr",685,14.1,"Administrative and Operating Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-23T00:00:00",4638792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20445,"OutoSt Travel - Parking&Toll",595570,"Rockville Corr",685,21.7,"Administrative and Operating Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-02-13T00:00:00",4655450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20446,"Cyber Security-Baseline",659304,"Rockville Corr",685,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-03-08T00:00:00",4667055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20447,"OutoSt Travel - Lodging",595530,"Rockville Corr",685,100,"Administrative and Operating Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-23T00:00:00",4638792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20448,"Seat Charge",652072,"Rockville Corr",685,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-08T00:00:00",4550195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20449,"Seat Charge",652072,"Rockville Corr",685,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-02-08T00:00:00",4651423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20450,"SpOp -Ammo & related",547072,"Rockville Corr",685,20988.98,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-25T00:00:00",4643908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20451,"Seat Charge",652072,"Rockville Corr",685,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-03-08T00:00:00",4667055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20452,"OutoSt Travel - Per Diem&Meal",595520,"Rockville Corr",685,192,"Administrative and Operating Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-02-13T00:00:00",4655450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20453,"Vision Care",518800,"Rockville Corr",685,38.04,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-12T00:00:00",4556944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20454,"Cyber Security-Baseline",659304,"Rockville Corr",685,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-08T00:00:00",4550195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20455,"Main - Inspect&Test",533043,"Rockville Corr",685,147,"Contractual Services",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-03-13T00:00:00",4672986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20456,"Labor Charges",659345,"Correction",615,131.2,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20457,"Vision Care",518800,"Rockville Corr",685,5.04,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-12T00:00:00",4557010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20458,"Seat Charge",652072,"Correction",615,417.12,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20459,"AdmOp-PostageMeter/Postage",599036,"Rockville Corr",685,-20.05,"Administrative and Operating Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-25T00:00:00",4644033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20460,"Site to Site VPN",652331,"Correction",615,799.34,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20461,"OutoSt Travel - Lodging",595530,"Rockville Corr",685,200,"Administrative and Operating Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-02-13T00:00:00",4655450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20462,"Labor Charges",659345,"Correction",615,91,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20463,"Anthem Trad High Deductible",518105,"Rockville Corr",685,902.94,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-12T00:00:00",4556954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20464,"Cyber Security-Baseline",659304,"Rockville Corr",685,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-02-08T00:00:00",4651423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20465,"OutoSt Travel - Per Diem&Meal",595520,"Rockville Corr",685,128,"Administrative and Operating Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2017-01-23T00:00:00",4638792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20466,"Special Charges",659360,"Correction",615,0.95,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20467,"Data Circuits-On Network",652051,"Correction",615,2307.42,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20468,"Remote IP Phone",652134,"Correction",615,91.17,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20469,"Long Distance",652150,"Correction",615,26.42,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20470,"Archive E-mail Storage",652076,"Correction",615,21.35,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20471,"Storage Optn - Boxes",654739,"Correction",615,147,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-03-01T00:00:00",4665975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20472,"Payroll Salaries & Wages",510101,"Correction",615,-895.99,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-01-11T00:00:00",4556977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20473,"Payroll Salaries & Wages",510101,"Correction",615,673.47,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-03-22T00:00:00",4679168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20474,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,19.81,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-01-13T00:00:00",4567562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20475,"Mot Veh Ex - Gasoline",541002,"Correction",615,41.48,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-01-12T00:00:00",4556878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20476,"Main - Motor Vehicles",533019,"Correction",615,41.02,"Contractual Services",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-01-06T00:00:00",4553535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20477,"Mot Veh Ex - Gasoline",541002,"Correction",615,354.95,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-03-07T00:00:00",4669944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20478,"Workers Comp Medical Claims",519230,"Correction",615,81.97,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-02-17T00:00:00",4659176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20479,"Workers Comp Medical Claims",519230,"Correction",615,1954.62,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-02-16T00:00:00",4658375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20480,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,9343.75,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-01-25T00:00:00",4643923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20481,"Payroll Salaries & Wages",510101,"Correction",615,394.2,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-03-24T00:00:00",4682212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20482,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,61.58,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-03-03T00:00:00",4667890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20483,"Mot Veh Ex - Gasoline",541002,"Correction",615,373.66,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-03-07T00:00:00",4669928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20484,"Main - Motor Vehicles",533019,"Correction",615,41.62,"Contractual Services",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-03-03T00:00:00",4667824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20485,"Workers Comp Admin Fee",519240,"Correction",615,285,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-01-06T00:00:00",4553583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20486,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,25.5,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-03-03T00:00:00",4667824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20487,"Mot Veh Ex - Gasoline",541002,"Correction",615,75.62,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-02-07T00:00:00",4652263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20488,"Workers Comp Medical Claims",519230,"Correction",615,247.17,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-02-17T00:00:00",4659070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20489,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,50.98,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-01-24T00:00:00",4643346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20490,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,-0.01,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-01-24T00:00:00",4642639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20491,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,103.48,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-01-06T00:00:00",4553535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20492,"Mot Veh Ex - Gasoline",541002,"Correction",615,192.63,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-03-07T00:00:00",4669943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20493,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,8287.5,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-02-17T00:00:00",4659092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20494,"Workers Comp Medical Claims",519230,"Correction",615,2596.11,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-02-17T00:00:00",4659069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20495,"Workers Comp Medical Claims",519230,"Correction",615,1382.15,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-01-06T00:00:00",4553552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20496,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-25T00:00:00",4644038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20497,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,320.97,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-03-08T00:00:00",4671486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20498,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,320.97,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-11T00:00:00",4556977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20499,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,320.97,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-25T00:00:00",4643963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20500,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-03T00:00:00",4550063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20501,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,320.97,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-02-08T00:00:00",4653200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20502,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,459.56,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-05T00:00:00",4552816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20503,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-1449.28,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-13T00:00:00",4567242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20504,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,1447.6,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-05T00:00:00",4552830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20505,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-03T00:00:00",4550033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20506,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,326.55,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-11T00:00:00",4556491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20507,"SpOp-Uniforms&Related",547022,"Correction",615,174.86,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-02-02T00:00:00",4649401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20508,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-399.77,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-03-23T00:00:00",4681070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20509,"Workers Comp Medical Claims",519230,"Correction",615,3350.12,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-02-21T00:00:00",4660358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20510,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,43.54,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-25T00:00:00",4643966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20511,"Workers Comp Medical Claims",519230,"Correction",615,278.1,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-02-16T00:00:00",4658381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20512,"Workers Comp Admin Fee",519240,"Correction",615,150,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2017-02-17T00:00:00",4659156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20513,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,6869.16,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-02-02T00:00:00",4649401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20514,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,320.97,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-03-22T00:00:00",4679168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20515,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,5313.76,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-02-21T00:00:00",4660512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20516,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,6.6,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-26T00:00:00",4645084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20517,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,320.97,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-02-22T00:00:00",4660443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20518,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,53.37,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-08T00:00:00",4550184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20519,"Long Distance",652150,"Wabash Valley Corr",665,452.21,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-08T00:00:00",4550184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20520,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-1133.62,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-02-07T00:00:00",4652348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20521,"Video Bridging",652392,"Wabash Valley Corr",665,300.4,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-08T00:00:00",4550184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20522,"Inmate wages",515002,"Wabash Valley Corr",665,-8850.8,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-02-23T00:00:00",4662304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20523,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,-1340.34,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-24T00:00:00",4643073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20524,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,54.8,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-03-08T00:00:00",4667041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20525,"Cellular Phone Service",652110,"Wabash Valley Corr",665,439.61,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-08T00:00:00",4550184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20526,"Postage",659410,"Wabash Valley Corr",665,21.64,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-03T00:00:00",4545682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20527,"Postage",659410,"Wabash Valley Corr",665,23.62,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-04T00:00:00",4545359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20528,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,1.8,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-02-16T00:00:00",4658320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20529,"Inmate wages",515002,"Wabash Valley Corr",665,8850.8,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-13T00:00:00",4570610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20530,"Telephone - Remote",652137,"Wabash Valley Corr",665,3084.36,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-02-08T00:00:00",4651412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20531,"Cellular Phone Service",652110,"Wabash Valley Corr",665,442.05,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-02-08T00:00:00",4651412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20532,"Cellular Phone Service",652110,"Wabash Valley Corr",665,441.75,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-03-08T00:00:00",4667041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20533,"Long Distance",652150,"Wabash Valley Corr",665,517.91,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-02-08T00:00:00",4651412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20534,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,35,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-03-03T00:00:00",4667896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20535,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,0.01,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-03-08T00:00:00",4667041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20536,"Inmate wages",515002,"Wabash Valley Corr",665,-7086.18,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-02-23T00:00:00",4662308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20537,"Site to Site VPN",652331,"Wabash Valley Corr",665,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-08T00:00:00",4550184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20538,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,3,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-02-08T00:00:00",4651412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20539,"Inmate wages",515002,"Wabash Valley Corr",665,-7086.18,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-02-23T00:00:00",4662318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20540,"Site to Site VPN",652331,"Wabash Valley Corr",665,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-03-08T00:00:00",4667041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20541,"HR Service Fees",659900,"Wabash Valley Corr",665,16466.15,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-03T00:00:00",4552198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20542,"Postage",659410,"Wabash Valley Corr",665,8.1,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-05T00:00:00",4552848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20543,"Network Services",652156,"Wabash Valley Corr",665,1128.96,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-03-08T00:00:00",4667041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20544,"Video Bridging",652392,"Wabash Valley Corr",665,300.4,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-02-08T00:00:00",4651412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20545,"Long Distance",652150,"Wabash Valley Corr",665,459.85,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-03-08T00:00:00",4667041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20546,"Postage",659410,"Wabash Valley Corr",665,29.9,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-02T00:00:00",4546637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20547,"Inmate wages",515002,"Wabash Valley Corr",665,7086.18,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-02-13T00:00:00",4655562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20548,"Network Services",652156,"Wabash Valley Corr",665,1128.96,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-08T00:00:00",4550184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20549,"Inmate wages",515002,"Wabash Valley Corr",665,-6761.94,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-03-23T00:00:00",4681069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20550,"Network Services",652156,"Wabash Valley Corr",665,1128.96,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-02-08T00:00:00",4651412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20551,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,44.35,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-24T00:00:00",4643346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20552,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,54.38,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-02-08T00:00:00",4651412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20553,"HR Service Fees",659900,"Wabash Valley Corr",665,16466.15,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-02-01T00:00:00",4649358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20554,"Video Bridging",652392,"Wabash Valley Corr",665,300.4,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-03-08T00:00:00",4667041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20555,"Telephone - Remote",652137,"Wabash Valley Corr",665,3085.19,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-03-08T00:00:00",4667041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20556,"Site to Site VPN",652331,"Wabash Valley Corr",665,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-02-08T00:00:00",4651412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20557,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,650,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-02-17T00:00:00",4659092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20558,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-765.73,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-02-09T00:00:00",4653598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20559,"Telephone - Remote",652137,"Wabash Valley Corr",665,3083.92,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-08T00:00:00",4550184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20560,"Inmate wages",515002,"Wabash Valley Corr",665,-8850.8,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-02-23T00:00:00",4662313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20561,"HR Service Fees",659900,"Wabash Valley Corr",665,16466.15,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-03-03T00:00:00",4668115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20562,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-03-06T00:00:00",4668906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20563,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-03-21T00:00:00",4679069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20564,"Vision Care",518800,"Wabash Valley Corr",665,-7.56,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-24T00:00:00",4643393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20565,"Dir Assistance",652140,"Wabash Valley Corr",665,3.51,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-02-08T00:00:00",4651412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20566,"Telecom Management",652131,"Wabash Valley Corr",665,283.08,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-03-08T00:00:00",4667041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20567,"Payroll Life Insurance",518606,"Putnamville Corr",650,13.93,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-03-08T00:00:00",4680258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20568,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-03-08T00:00:00",4680258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20569,"Payroll Anthem Dental Trad",518796,"Wabash Valley Corr",665,-57.06,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-26T00:00:00",4644918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20570,"Vision Care",518800,"Putnamville Corr",650,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-03-08T00:00:00",4680258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20571,"Dir Assistance",652140,"Wabash Valley Corr",665,3,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-03-08T00:00:00",4667041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20572,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-03-08T00:00:00",4680258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20573,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-02-08T00:00:00",4651412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20574,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,11054.74,"Supplies, Parts and Materials",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-02-21T00:00:00",4660512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20575,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-08T00:00:00",4550184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20576,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,699.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-03-08T00:00:00",4680258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20577,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,30.06,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-12T00:00:00",4556916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20578,"Telecom Management",652131,"Wabash Valley Corr",665,283.08,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-02-08T00:00:00",4651412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20579,"Dir Assistance",652140,"Wabash Valley Corr",665,5.01,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-08T00:00:00",4550184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20580,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-03-08T00:00:00",4680258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20581,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,1329.95,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-01-25T00:00:00",4643963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20582,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,655.61,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-02-08T00:00:00",4653200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20583,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,1027.43,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-02-22T00:00:00",4660443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20584,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-348.74,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-01-11T00:00:00",4556977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20585,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,301.39,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-03-08T00:00:00",4671486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20586,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,655.61,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-03-22T00:00:00",4679168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20587,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,13213.45,"Supplies, Parts and Materials",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-02-02T00:00:00",4649401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20588,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,4781.56,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-02-17T00:00:00",4659088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20589,"Telecom Management",652131,"Wabash Valley Corr",665,283.08,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-01-08T00:00:00",4550184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20590,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2017-03-08T00:00:00",4667041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20591,"Inmate wages",515002,"Putnamville Corr",650,-11426.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-03-27T00:00:00",4682814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20592,"Site to Site VPN",652331,"Putnamville Corr",650,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-01-08T00:00:00",4550176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20593,"Telecom Management",652131,"Putnamville Corr",650,161.76,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-03-08T00:00:00",4667033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20594,"Non Contracted Long Distance",652155,"Putnamville Corr",650,0.44,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-03-08T00:00:00",4667033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20595,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,353.91,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-03-22T00:00:00",4679166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20596,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-01-25T00:00:00",4644038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20597,"Video Bridging",652392,"Putnamville Corr",650,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-02-08T00:00:00",4651403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20598,"Telecom Management",652131,"Putnamville Corr",650,161.76,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-02-08T00:00:00",4651403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20599,"Inmate wages",515002,"Putnamville Corr",650,-12150.37,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-01-23T00:00:00",4641553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20600,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,487.5,"Supplies, Parts and Materials",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-02-17T00:00:00",4659092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20601,"Video Bridging",652392,"Putnamville Corr",650,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-03-08T00:00:00",4667033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20602,"Telephone - Remote",652137,"Putnamville Corr",650,989.26,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-02-08T00:00:00",4651403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20603,"Site to Site VPN",652331,"Putnamville Corr",650,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-03-08T00:00:00",4667033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20604,"Data Circuits-On Network",652051,"Putnamville Corr",650,2299.95,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-02-08T00:00:00",4651403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20605,"Dir Assistance",652140,"Putnamville Corr",650,1.5,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-02-08T00:00:00",4651403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20606,"Cellular Phone Service",652110,"Putnamville Corr",650,583.48,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-02-08T00:00:00",4651403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20607,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,353.91,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-02-08T00:00:00",4653202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20608,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,353.91,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-03-08T00:00:00",4671488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20609,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-03-06T00:00:00",4668906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20610,"Long Distance",652150,"Putnamville Corr",650,216.02,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-03-08T00:00:00",4667033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20611,"Cellular Phone Service",652110,"Putnamville Corr",650,543.28,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-01-08T00:00:00",4550176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20612,"Long Distance",652150,"Putnamville Corr",650,193.46,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-01-08T00:00:00",4550176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20613,"Data Circuits-On Network",652051,"Putnamville Corr",650,2299.95,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-03-08T00:00:00",4667033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20614,"Telephone - Remote",652137,"Putnamville Corr",650,989.18,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-01-08T00:00:00",4550176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20615,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,353.91,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-02-22T00:00:00",4661480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20616,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,353.91,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-01-25T00:00:00",4643966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20617,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,109.74,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-01-25T00:00:00",4648544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20618,"Cellular Phone Service",652110,"Putnamville Corr",650,550.96,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-03-08T00:00:00",4667033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20619,"Postage",659410,"Putnamville Corr",650,22.62,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-01-03T00:00:00",4545678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20620,"Telecom Management",652131,"Putnamville Corr",650,161.76,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-01-08T00:00:00",4550176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20621,"HR Service Fees",659900,"Putnamville Corr",650,13361.25,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-02-01T00:00:00",4649349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20622,"Telephone - Remote",652137,"Putnamville Corr",650,989.11,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-03-08T00:00:00",4667033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20623,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-01-03T00:00:00",4550063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20624,"Postage",659410,"Putnamville Corr",650,19.74,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-01-02T00:00:00",4546633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20625,"HR Service Fees",659900,"Putnamville Corr",650,13361.25,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-03-03T00:00:00",4668106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20626,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,812.5,"Supplies, Parts and Materials",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-01-25T00:00:00",4643923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20627,"Video Bridging",652392,"Putnamville Corr",650,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-01-08T00:00:00",4550176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20628,"HR Service Fees",659900,"Putnamville Corr",650,13361.25,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-01-03T00:00:00",4552194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20629,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,40.81,"Supplies, Parts and Materials",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-01-13T00:00:00",4565734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20630,"Long Distance",652150,"Putnamville Corr",650,211.43,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-02-08T00:00:00",4651403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20631,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-03-21T00:00:00",4679069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20632,"SpOp -Ammo & related",547072,"Putnamville Corr",650,1406.04,"Supplies, Parts and Materials",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-02-17T00:00:00",4659088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20633,"Data Circuits-On Network",652051,"Putnamville Corr",650,2293.2,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-01-08T00:00:00",4550176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20634,"Non Contracted Long Distance",652155,"Putnamville Corr",650,7.37,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-02-08T00:00:00",4651403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20635,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,353.91,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-01-11T00:00:00",4556491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20636,"Site to Site VPN",652331,"Putnamville Corr",650,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-02-08T00:00:00",4651403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20637,"Dir Assistance",652140,"Putnamville Corr",650,0.59,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-03-08T00:00:00",4667033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20638,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-01-03T00:00:00",4550033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20639,"Postage",659410,"Putnamville Corr",650,22.64,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-01-04T00:00:00",4545355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20640,"Non Contracted Long Distance",652155,"Putnamville Corr",650,3.89,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2017-01-08T00:00:00",4550176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20641,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,106.59,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20642,"Payroll Social Security",516003,"FSSA Family Resources",500,261.9,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20643,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.23,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20644,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,580.99,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20645,"Payroll PERF State Share",517005,"FSSA Family Resources",500,306.66,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20646,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,605.91,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20647,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,48.1,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20648,"Payroll PERF State Share",517005,"FSSA Family Resources",500,469.76,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-02-22T00:00:00",4662281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20649,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,24.13,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-01-25T00:00:00",4643400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20650,"Payroll PERF State Share",517005,"FSSA Family Resources",500,451.36,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-03-08T00:00:00",4670444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20651,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,82.13,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-01-11T00:00:00",4555305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20652,"Payroll Disability",519006,"FSSA Family Resources",500,62.17,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2017-03-22T00:00:00",4679004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20653,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,564.47,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General 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Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20797,"Payroll Salaries & Wages",510101,"Professional Licensing",250,4943.54,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20798,"Payroll Salaries & Wages",510101,"Professional Licensing",250,9660.76,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20799,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2715.55,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20803,"Payroll Salaries & Wages",510101,"Professional Licensing",250,437.15,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20804,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2496.72,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20805,"Payroll Salaries & Wages",510101,"Professional Licensing",250,789.09,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20806,"Payroll Salaries & Wages",510101,"Professional Licensing",250,265.6,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20807,"Payroll Salaries & Wages",510101,"Professional Licensing",250,113.23,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20808,"Payroll Salaries & Wages",510101,"Professional Licensing",250,68.89,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20809,"Payroll Salaries & Wages",510101,"Professional Licensing",250,362.88,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20810,"Payroll Salaries & Wages",510101,"Professional Licensing",250,315.47,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20811,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2884,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20812,"Payroll Salaries & Wages",510101,"Professional Licensing",250,754.12,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20813,"Payroll Salaries & Wages",510101,"Professional Licensing",250,486.43,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20814,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-03-14T00:00:00",4673495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20815,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,-8.11,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-01-01T00:00:00",4621178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20816,"Telecom Management",652131,"FSSA Aging",498,-9.96,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-01-01T00:00:00",4621178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20817,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3136.58,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20818,"800# Service",652151,"FSSA Aging",498,45.87,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-03-14T00:00:00",4673495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20819,"Seat Charge",652072,"FSSA Aging",498,-139.04,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-02-13T00:00:00",4655494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20820,"Non Contracted Long Distance",652155,"FSSA Aging",498,-0.01,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2017-01-01T00:00:00",4621178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20821,"Vision Care",518800,"Professional Licensing",250,0.34,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20822,"Anthem Trad High Deductible",518105,"Professional Licensing",250,915.84,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20823,"Payroll PERF State Share",517005,"Professional Licensing",250,925.56,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20824,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.09,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20825,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,22.5,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20826,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,247.92,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20827,"Payroll Life Insurance",518606,"Professional Licensing",250,14.28,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20828,"Payroll Disability",519006,"Professional Licensing",250,167.02,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20829,"Payroll Life Insurance",518606,"Professional Licensing",250,4.03,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20830,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,81.4,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20831,"Payroll PERF State Share",517005,"Professional Licensing",250,303.88,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20832,"Vision Care",518800,"Professional Licensing",250,11.48,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20833,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.76,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20834,"Payroll PERF State Share",517005,"Professional Licensing",250,1069.11,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20835,"Anthem Trad High Deductible",518105,"Professional Licensing",250,128.47,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20836,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20837,"Payroll Social Security",516003,"Professional Licensing",250,610.15,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20838,"Payroll Disability",519006,"Professional Licensing",250,144.6,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20839,"Payroll Disability",519006,"Professional Licensing",250,99.94,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20840,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,1539.84,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20841,"Payroll Disability",519006,"Professional Licensing",250,47.48,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20842,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,40.95,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20843,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,31.5,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20844,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20845,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,191.1,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20846,"Seat Charge",652072,"Professional Licensing",250,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-08T00:00:00",4651251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20847,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,461.95,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20848,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,286.37,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20849,"Payroll Disability",519006,"Professional Licensing",250,86.52,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20850,"Payroll Social Security",516003,"Professional Licensing",250,713.11,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20851,"Vision Care",518800,"Professional Licensing",250,2.46,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20852,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,101.05,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20853,"Payroll Disability",519006,"Professional Licensing",250,13.59,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20854,"Anthem Trad High Deductible",518105,"Professional Licensing",250,3548.16,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20855,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,27,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20856,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,23.29,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20857,"Payroll PERF State Share",517005,"Professional Licensing",250,639.56,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20858,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,171.32,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20859,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,163.8,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20860,"Vision Care",518800,"Professional Licensing",250,9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20861,"Payroll Social Security",516003,"Professional Licensing",250,176.75,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20862,"Payroll Life Insurance",518606,"Professional Licensing",250,7.33,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20863,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,3.15,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20864,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20865,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20866,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,336.84,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20867,"Payroll Life Insurance",518606,"Professional Licensing",250,8.42,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20868,"Payroll Life Insurance",518606,"Professional Licensing",250,12.39,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20869,"Payroll Social Security",516003,"Professional Licensing",250,370.64,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20870,"Payroll Social Security",516003,"Professional Licensing",250,428.51,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20871,"Anthem Trad High Deductible",518105,"Professional Licensing",250,1179.32,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20872,"Payroll PERF State Share",517005,"Professional Licensing",250,86.96,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20873,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.88,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20874,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,57.33,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20875,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,148.31,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20876,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,5.73,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20877,"Seat Charge",652072,"Professional Licensing",250,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-01-08T00:00:00",4549941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20878,"Anthem Trad High Deductible",518105,"Professional Licensing",250,1064.45,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20879,"Payroll Social Security",516003,"Professional Licensing",250,55.25,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20880,"Vision Care",518800,"Professional Licensing",250,2.95,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20881,"Payroll PERF State Share",517005,"Professional Licensing",250,323.01,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20882,"Payroll Social Security",516003,"Professional Licensing",250,206.02,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20883,"Payroll Life Insurance",518606,"Professional Licensing",250,4.27,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20884,"Payroll Social Security",516003,"Professional Licensing",250,183.94,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20885,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,74.9,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20886,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,26.25,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20887,"Payroll Disability",519006,"Professional Licensing",250,50.47,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20888,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.74,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20889,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.5,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20890,"Payroll Life Insurance",518606,"Professional Licensing",250,3.7,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20891,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.59,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20892,"Payroll PERF State Share",517005,"Professional Licensing",250,351.02,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20893,"Payroll PERF State Share",517005,"Professional Licensing",250,279.63,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20894,"Anthem Trad High Deductible",518105,"Professional Licensing",250,1016.37,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20895,"Payroll Disability",519006,"Professional Licensing",250,54.85,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20896,"Payroll Disability",519006,"Professional Licensing",250,43.69,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20897,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,86.52,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20898,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,94.03,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20899,"Payroll Social Security",516003,"Professional Licensing",250,212.39,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20900,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,67.41,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20901,"Vision Care",518800,"Professional Licensing",250,2.87,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20902,"Payroll Life Insurance",518606,"Professional Licensing",250,4.66,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20903,"Anthem Trad High Deductible",518105,"Professional Licensing",250,3931.08,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20904,"Vision Care",518800,"Professional Licensing",250,3.44,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20905,"Payroll Life Insurance",518606,"Professional Licensing",250,1.15,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20906,"Payroll PERF State Share",517005,"Professional Licensing",250,553.67,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20907,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.63,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20908,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,47.78,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20909,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,4.84,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-27T00:00:00",4664078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20910,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,308.16,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20911,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,49.14,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-24T00:00:00",4682012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20912,"Seat Charge",652072,"Professional Licensing",250,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20913,"Vision Care",518800,"Judicial Ctr",26,0.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-31T00:00:00",4647320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20914,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-27T00:00:00",4664048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20915,"Payroll PERF State Share",517005,"Judicial Ctr",26,43.21,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-21T00:00:00",4660379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20916,"Network Services",652156,"Judicial Ctr",26,250.88,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-03-08T00:00:00",4666816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20917,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,6.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20918,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.11,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-31T00:00:00",4647320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20919,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,4.81,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-21T00:00:00",4660379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20920,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-21T00:00:00",4660379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20921,"Vision Care",518800,"Judicial Ctr",26,0.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20922,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,433.39,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-31T00:00:00",4647320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20923,"Vision Care",518800,"Judicial Ctr",26,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-27T00:00:00",4664048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20924,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,609.92,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-03-08T00:00:00",4671486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20925,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-03-08T00:00:00",4666816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20926,"Telecom Management",652131,"Judicial Ctr",26,161.76,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-08T00:00:00",4549840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20927,"Payroll PERF State Share",517005,"Judicial Ctr",26,48.54,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20928,"Site to Site VPN",652331,"Judicial Ctr",26,4.8,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-08T00:00:00",4651135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20929,"Payroll Disability",519006,"Judicial Ctr",26,6.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20930,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,609.92,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-25T00:00:00",4643963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20931,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,433.39,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20932,"Payroll Social Security",516003,"Judicial Ctr",26,31.3,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20933,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,129.92,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-31T00:00:00",4647325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20934,"Payroll PERF State Share",517005,"Judicial Ctr",26,48.54,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20935,"Payroll Disability",519006,"Judicial Ctr",26,-4.68,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-27T00:00:00",4664048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20936,"Vision Care",518800,"Judicial Ctr",26,0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20937,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,11.57,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20938,"Payroll Disability",519006,"Judicial Ctr",26,7.59,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-31T00:00:00",4647320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20939,"Network Services",652156,"Judicial Ctr",26,250.88,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-08T00:00:00",4549840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20940,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,48.87,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-21T00:00:00",4660377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20941,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,3.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-31T00:00:00",4647320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20942,"Data Circuits-On Network",652051,"Judicial Ctr",26,79.13,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-08T00:00:00",4651135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20943,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,59.14,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-21T00:00:00",4660379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20944,"Long Distance",652150,"Judicial Ctr",26,27.1,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-08T00:00:00",4549840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20945,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,433.39,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20946,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20947,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.65,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20948,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.65,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-21T00:00:00",4660377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20949,"Payroll Disability",519006,"Judicial Ctr",26,7.59,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20950,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,59.14,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-31T00:00:00",4647325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20951,"Long Distance",652150,"Judicial Ctr",26,22.79,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-08T00:00:00",4651135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20952,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.65,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20953,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-91.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-27T00:00:00",4664048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20954,"Cellular Phone Service",652110,"Judicial Ctr",26,190.06,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-08T00:00:00",4549840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20955,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,609.92,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-22T00:00:00",4660443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20956,"Telephone - Centrex",652130,"Judicial Ctr",26,509.04,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-08T00:00:00",4651135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20957,"Payroll Disability",519006,"Judicial Ctr",26,6.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-31T00:00:00",4647325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20958,"Payroll Social Security",516003,"Judicial Ctr",26,32.07,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-21T00:00:00",4660377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20959,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20960,"Payroll PERF State Share",517005,"Judicial Ctr",26,48.54,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-31T00:00:00",4647320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20961,"Payroll Social Security",516003,"Judicial Ctr",26,28.8,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-21T00:00:00",4660379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20962,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.57,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20963,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-8.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-27T00:00:00",4664048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20964,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-27T00:00:00",4664048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20965,"Payroll PERF State Share",517005,"Judicial Ctr",26,43.21,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20966,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-08T00:00:00",4549840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20967,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20968,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20969,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20970,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,6.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20971,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,385.77,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-21T00:00:00",4660379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20972,"Payroll PERF State Share",517005,"Judicial Ctr",26,43.21,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20973,"Payroll Social Security",516003,"Judicial Ctr",26,32.07,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-31T00:00:00",4647320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20974,"Vision Care",518800,"Judicial Ctr",26,0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20975,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-31T00:00:00",4647325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20976,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,13,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20977,"Vision Care",518800,"Judicial Ctr",26,0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-31T00:00:00",4647325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20978,"Payroll PERF State Share",517005,"Judicial Ctr",26,-29.95,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-27T00:00:00",4664048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20979,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,609.92,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-08T00:00:00",4653200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20980,"Telephone - Centrex",652130,"Judicial Ctr",26,509.04,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-08T00:00:00",4549840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20981,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.11,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-21T00:00:00",4660377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20982,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.57,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20983,"Cellular Phone Service",652110,"Judicial Ctr",26,190.06,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-03-08T00:00:00",4666816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20984,"Site to Site VPN",652331,"Judicial Ctr",26,4.8,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-08T00:00:00",4549840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20985,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,385.77,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20986,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,4.81,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20987,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-21T00:00:00",4660379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20988,"Telecom Management",652131,"Judicial Ctr",26,161.76,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-03-08T00:00:00",4666816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20989,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,609.92,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-03-22T00:00:00",4679168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20990,"Payroll Social Security",516003,"Judicial Ctr",26,-18.96,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-27T00:00:00",4664048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20991,"Long Distance",652150,"Judicial Ctr",26,55.9,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-03-08T00:00:00",4666816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20992,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.4,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-27T00:00:00",4664048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20993,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,48.87,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-31T00:00:00",4647320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20994,"Telephone - Centrex",652130,"Judicial Ctr",26,509.04,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-03-08T00:00:00",4666816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20995,"Payroll PERF State Share",517005,"Judicial Ctr",26,48.54,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-21T00:00:00",4660377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20996,"Vision Care",518800,"Judicial Ctr",26,0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-21T00:00:00",4660379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20997,"Cellular Phone Service",652110,"Judicial Ctr",26,190.06,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-08T00:00:00",4651135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20998,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-27T00:00:00",4664048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20999,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,13,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-21T00:00:00",4660377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21000,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,48.87,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21001,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-27T00:00:00",4664048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21002,"Vision Care",518800,"Judicial Ctr",26,0.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-21T00:00:00",4660377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21003,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-31T00:00:00",4647320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21004,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-08T00:00:00",4651135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21005,"Payroll Disability",519006,"Judicial Ctr",26,6.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21006,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.11,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21007,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,11.57,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-31T00:00:00",4647325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21008,"Vision Care",518800,"Judicial Ctr",26,0.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21009,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,3.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21010,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-267.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-27T00:00:00",4664048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21011,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,13,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-31T00:00:00",4647320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21012,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21013,"Telecom Management",652131,"Judicial Ctr",26,161.76,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-08T00:00:00",4651135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21014,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,609.92,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-11T00:00:00",4556977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21015,"Payroll Disability",519006,"Judicial Ctr",26,6.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-21T00:00:00",4660379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21016,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-21T00:00:00",4660377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21017,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.57,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-31T00:00:00",4647325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21018,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,11.57,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21019,"Payroll Social Security",516003,"Judicial Ctr",26,28.8,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-31T00:00:00",4647325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21020,"Data Circuits-On Network",652051,"Judicial Ctr",26,79.13,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-08T00:00:00",4549840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21021,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,13,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21022,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,1.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21023,"Payroll Disability",519006,"Judicial Ctr",26,7.59,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-21T00:00:00",4660377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21024,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21025,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,59.14,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21026,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,11.57,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-21T00:00:00",4660379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21027,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,1.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-21T00:00:00",4660379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21028,"Payroll Social Security",516003,"Judicial Ctr",26,29.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21029,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.65,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-31T00:00:00",4647320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21030,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,162.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-31T00:00:00",4647320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21031,"Payroll Disability",519006,"Judicial Ctr",26,7.59,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21032,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-31T00:00:00",4647325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21033,"Payroll PERF State Share",517005,"Judicial Ctr",26,43.21,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-31T00:00:00",4647325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21034,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,385.77,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21035,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,385.77,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-31T00:00:00",4647325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21036,"Site to Site VPN",652331,"Judicial Ctr",26,4.8,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-03-08T00:00:00",4666816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21037,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-20T00:00:00",4659893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21038,"Cyber Security-Baseline",659304,"Professional Licensing",250,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-02-08T00:00:00",4651251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21039,"Cyber Security-Baseline",659304,"Professional Licensing",250,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21040,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-267.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-20T00:00:00",4659893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21041,"Payroll PERF State Share",517005,"Judicial Ctr",26,-29.95,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-20T00:00:00",4659893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21042,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-8.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-20T00:00:00",4659893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21043,"Cyber Security-Baseline",659304,"Professional Licensing",250,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-01-08T00:00:00",4549941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21044,"Payroll Social Security",516003,"Judicial Ctr",26,-18.96,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-20T00:00:00",4659893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21045,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-91.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-20T00:00:00",4659893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21046,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.4,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-20T00:00:00",4659893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21047,"Vision Care",518800,"Judicial Ctr",26,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-20T00:00:00",4659893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21048,"Telecom Management",652131,"Professional Licensing",250,7.17,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2017-03-08T00:00:00",4666921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21049,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-20T00:00:00",4659893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21050,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,1.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-31T00:00:00",4647325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21051,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-20T00:00:00",4659893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21052,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,6.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-21T00:00:00",4660377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21053,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.57,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-21T00:00:00",4660379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21054,"Network Services",652156,"Judicial Ctr",26,250.88,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-08T00:00:00",4651135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21055,"Payroll Social Security",516003,"Judicial Ctr",26,28.8,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21056,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,48.87,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21057,"Payroll Disability",519006,"Judicial Ctr",26,-4.68,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-20T00:00:00",4659893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21058,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,3.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21059,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.11,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21060,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,1.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21061,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-20T00:00:00",4659893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21062,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,3.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-21T00:00:00",4660377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21063,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,433.39,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-21T00:00:00",4660377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21064,"Payroll Social Security",516003,"Judicial Ctr",26,32.07,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21065,"Data Circuits-On Network",652051,"Judicial Ctr",26,79.13,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-03-08T00:00:00",4666816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21066,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,59.14,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21067,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-03-22T00:00:00",4680236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21068,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-20T00:00:00",4659905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21069,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-5.35,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-20T00:00:00",4659905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21070,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-4.62,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-20T00:00:00",4659905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21071,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21072,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21073,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-8.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21074,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-20T00:00:00",4659905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21075,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-91.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21076,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-61.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21077,"Payroll Social Security",516003,"Judicial Ctr",26,-18.96,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21078,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-61.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4665864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21079,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-4.62,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4665864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21080,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21081,"Payroll Social Security",516003,"Judicial Ctr",26,-12.64,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21082,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-03-22T00:00:00",4680236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21083,"Postage",659410,"Judicial Ctr",26,155.03,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-03T00:00:00",4545601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21084,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4665864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21085,"Payroll PERF State Share",517005,"Judicial Ctr",26,-19.97,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21086,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21087,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21088,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21089,"Payroll Social Security",516003,"Judicial Ctr",26,1698.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-03-08T00:00:00",4670473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21090,"Postage",659410,"Judicial Ctr",26,45.76,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-02T00:00:00",4546557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21091,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21092,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21093,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-20T00:00:00",4659905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21094,"Postage",659410,"Judicial Ctr",26,25.5,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-04T00:00:00",4545278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21095,"Payroll Social Security",516003,"Judicial Ctr",26,-12.64,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-20T00:00:00",4659905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21096,"3P InState Travel - Lodging",595810,"Judicial Ctr",26,-8198.43,"Administrative and Operating Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-03-16T00:00:00",4676788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21097,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-267.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21098,"Vision Care",518800,"Judicial Ctr",26,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21099,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-178.28,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21100,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-03-22T00:00:00",4680236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21101,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-178.28,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4665864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21102,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4665864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21103,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21104,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-4.62,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21105,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4665864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21106,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21107,"Payroll PERF State Share",517005,"Judicial Ctr",26,-19.97,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-20T00:00:00",4659905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21108,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-61.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21109,"Vision Care",518800,"Judicial Ctr",26,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21110,"Payroll PERF State Share",517005,"Judicial Ctr",26,-29.95,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21111,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.4,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21112,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-5.35,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-03-22T00:00:00",4680236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21113,"Vision Care",518800,"Judicial Ctr",26,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-20T00:00:00",4659905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21114,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21115,"Payroll PERF State Share",517005,"Judicial Ctr",26,-19.97,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-03-22T00:00:00",4680236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21116,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-61.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-20T00:00:00",4659905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21117,"Vision Care",518800,"Judicial Ctr",26,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4665864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21118,"Payroll Social Security",516003,"Judicial Ctr",26,-18.97,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21119,"Payroll Social Security",516003,"Judicial Ctr",26,-12.64,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-03-22T00:00:00",4680236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21120,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-5.35,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21121,"Payroll Disability",519006,"Judicial Ctr",26,-4.68,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21122,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-267.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21123,"Payroll PERF State Share",517005,"Judicial Ctr",26,-19.97,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21124,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-5.35,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4665864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21125,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21126,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21127,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21128,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21129,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-4.62,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-03-22T00:00:00",4680236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21130,"Vision Care",518800,"Judicial Ctr",26,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21131,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.27,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21132,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-61.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21133,"Payroll Social Security",516003,"Judicial Ctr",26,-12.64,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21134,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-20T00:00:00",4659905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21135,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-178.28,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21136,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-8.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21137,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4665864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21138,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-61.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-03-22T00:00:00",4680236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21139,"Vision Care",518800,"Judicial Ctr",26,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21140,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-178.28,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-03-22T00:00:00",4680236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21141,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-91.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21142,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21143,"Payroll Social Security",516003,"Judicial Ctr",26,-12.64,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4665864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21144,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,1092.41,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-02-21T00:00:00",4660512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21145,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,665.52,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-01-11T00:00:00",4556977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21146,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,2158.09,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-02-02T00:00:00",4649401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21147,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,148.13,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-03-08T00:00:00",4671486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21148,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21149,"Vision Care",518800,"Judicial Ctr",26,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-03-22T00:00:00",4680236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21150,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21151,"Vision Care",518800,"Judicial Ctr",26,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21152,"Payroll PERF State Share",517005,"Judicial Ctr",26,-29.95,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21153,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,266.21,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-02-22T00:00:00",4660443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21154,"Payroll PERF State Share",517005,"Judicial Ctr",26,-19.97,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4665864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21155,"Payroll PERF State Share",517005,"Judicial Ctr",26,-19.97,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21156,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,979.57,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-03-22T00:00:00",4679168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21157,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-178.28,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-20T00:00:00",4659905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21158,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,22196.51,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-03-08T00:00:00",4670473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21159,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-5.35,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-02-28T00:00:00",4664582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21160,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-5.35,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21161,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-4.62,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21162,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.4,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21163,"Payroll Social Security",516003,"Judicial Ctr",26,-12.64,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21164,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-03-22T00:00:00",4680236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21165,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21166,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-178.28,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21167,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-156.01,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2017-01-30T00:00:00",4646625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21168,"Virtual Server Hosting",659262,"State Police",100,168.37,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21169,"Virtual Server Hosting",659262,"State Police",100,168.37,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21170,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21171,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21172,"Virtual Server Hosting",659262,"State Police",100,168.37,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21173,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21174,"Archive E-mail Storage",652076,"Logansport Juvenile Corr",616,1.06,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-02-08T00:00:00",4651386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21175,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,20.26,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-02-08T00:00:00",4651386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21176,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4657.35,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-01-03T00:00:00",4552113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21177,"Postage",659410,"Logansport Juvenile Corr",616,8.17,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-01-03T00:00:00",4545671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21178,"SpOp -Household",547016,"Logansport Juvenile Corr",616,304.36,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-03-03T00:00:00",4667908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21179,"Video Bridging",652392,"Logansport Juvenile Corr",616,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-03-08T00:00:00",4667019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21180,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,772.18,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-01-08T00:00:00",4550159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21181,"Long Distance",652150,"Logansport Juvenile Corr",616,263.59,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-03-08T00:00:00",4667019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21182,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,166.53,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-01-08T00:00:00",4550159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21183,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,8079.36,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-01-19T00:00:00",4621184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21184,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,935.62,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-03-08T00:00:00",4667019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21185,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,166.53,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-02-08T00:00:00",4651386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21186,"Long Distance",652150,"Logansport Juvenile Corr",616,264.35,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-02-08T00:00:00",4651386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21187,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,9828.62,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-02-21T00:00:00",4660392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21188,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,313.82,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-02-09T00:00:00",4653694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21189,"Postage",659410,"Logansport Juvenile Corr",616,12.03,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-01-02T00:00:00",4546626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21190,"Garments",654780,"Logansport Juvenile Corr",616,158,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-01-27T00:00:00",4645635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21191,"SpOp -Household",547016,"Logansport Juvenile Corr",616,162.68,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-01-27T00:00:00",4645630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21192,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,153.92,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-01-12T00:00:00",4556910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21193,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,8241.62,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-02-21T00:00:00",4660392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21194,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,9954.26,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-03-20T00:00:00",4678379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21195,"Postage",659410,"Logansport Juvenile Corr",616,10.57,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-01-04T00:00:00",4545348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21196,"Long Distance",652150,"Logansport Juvenile Corr",616,233.32,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-01-08T00:00:00",4550159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21197,"SpOp - Disposable Apparel",547120,"Logansport Juvenile Corr",616,127,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-02-24T00:00:00",4663086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21198,"Garments",654780,"Logansport Juvenile Corr",616,64,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-02-24T00:00:00",4663087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21199,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,180.6,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-02-08T00:00:00",4651386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21200,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,10048.46,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-01-19T00:00:00",4621184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21201,"Telecom Management",652131,"Logansport Juvenile Corr",616,26.96,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-02-08T00:00:00",4651386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21202,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,192.15,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-03-08T00:00:00",4667019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21203,"Video Bridging",652392,"Logansport Juvenile Corr",616,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-01-08T00:00:00",4550159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21204,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,20.26,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-01-08T00:00:00",4550159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21205,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,20.26,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-03-08T00:00:00",4667019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21206,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,692.62,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-02-08T00:00:00",4651386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21207,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,995.81,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-03-20T00:00:00",4678379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21208,"Video Bridging",652392,"Logansport Juvenile Corr",616,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-02-08T00:00:00",4651386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21209,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,179.76,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-01-08T00:00:00",4550159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21210,"SpOp -Household",547016,"Logansport Juvenile Corr",616,503.32,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-02-24T00:00:00",4663086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21211,"Telecom Management",652131,"Logansport Juvenile Corr",616,26.96,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-03-08T00:00:00",4667019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21212,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,180.5,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-03-08T00:00:00",4667019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21213,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,190.78,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-03-17T00:00:00",4677315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21214,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4657.35,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-02-01T00:00:00",4649337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21215,"Archive E-mail Storage",652076,"Logansport Juvenile Corr",616,1.1,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-03-08T00:00:00",4667019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21216,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4657.35,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-03-03T00:00:00",4668088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21217,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,6812.73,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-03-20T00:00:00",4678379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21218,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,-3.16,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-02-16T00:00:00",4658320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21219,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1284.63,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-01-19T00:00:00",4621184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21220,"Archive E-mail Storage",652076,"Logansport Juvenile Corr",616,0.87,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-01-08T00:00:00",4550159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21221,"Clean Prod Janitorial",654702,"Logansport Juvenile Corr",616,94,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-02-24T00:00:00",4663087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21222,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1018.39,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-02-21T00:00:00",4660392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21223,"Telecom Management",652131,"Logansport Juvenile Corr",616,26.96,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2017-01-08T00:00:00",4550159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21224,"Cyber Security-Baseline",659304,"State Police",100,1274.4,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21225,"Seat Charge",652072,"State Police",100,3058.88,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21226,"Telecom Management",652131,"State Police",100,175.24,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21227,"Shared SAN Storage",659270,"State Police",100,2800.24,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21228,"Remote IP Phone",652134,"State Police",100,20.84,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21229,"ACD - Auto Call Distrib",652171,"State Police",100,857.74,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21230,"Physical Server Hosting",659260,"State Police",100,1327.28,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21231,"Telephone - Centrex",652130,"State Police",100,581.76,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21232,"Long Distance",652150,"State Police",100,17.04,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21233,"Seat Charge",652072,"State Police",100,3058.88,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21234,"Physical Server Hosting",659260,"State Police",100,1327.28,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21235,"GIS-Geographic Information Ser",659290,"State Police",100,379.4,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21236,"Cellular Phone Service",652110,"State Police",100,32.24,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21237,"Shared SAN Storage",659270,"State Police",100,2800.24,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21238,"Long Distance",652150,"State Police",100,16.42,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21239,"800# Service",652151,"State Police",100,9.92,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21240,"Telecom Management",652131,"State Police",100,171.87,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21241,"Telephone - Centrex",652130,"State Police",100,581.76,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21242,"GIS-Geographic Information Ser",659290,"State Police",100,379.4,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21243,"Archive E-mail Storage",652076,"State Police",100,211.59,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21244,"800# Service",652151,"State Police",100,9.24,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21245,"Cyber Security-Confidential",659302,"State Police",100,1466.1,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21246,"Workstation Software Licenses",659306,"State Police",100,980.34,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21247,"Cellular Phone Service",652110,"State Police",100,87.88,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21248,"Non Contracted Long Distance",652155,"State Police",100,90.05,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21249,"Cyber Security-Confidential",659302,"State Police",100,1466.1,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21250,"Remote IP Phone",652134,"State Police",100,20.84,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21251,"ACD - Auto Call Distrib",652171,"State Police",100,857.74,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21252,"Payroll PERF State Share",517005,"State Police",100,-443.79,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-09T00:00:00",4653612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21253,"Payroll Salaries & Wages",510101,"State Police",100,-4041.57,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-06T00:00:00",4669067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21254,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-185.23,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-24T00:00:00",4643096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21255,"Payroll Salaries & Wages",510101,"State Police",100,-6173.6,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-24T00:00:00",4643096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21256,"Payroll PERF State Share",517005,"State Police",100,-649.18,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-08T00:00:00",4653147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21257,"Payroll PERF State Share",517005,"State Police",100,-443.79,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-14T00:00:00",4656079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21258,"Cellular Phone Service",652110,"State Police",100,252.33,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21259,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-121.25,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-20T00:00:00",4678316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21260,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-121.26,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-06T00:00:00",4669067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21261,"Payroll Social Security",516003,"State Police",100,-428.52,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-24T00:00:00",4643104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21262,"ACD - Auto Call Distrib",652171,"State Police",100,857.74,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21263,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-135.63,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-14T00:00:00",4656083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21264,"Database Hosting",659266,"State Police",100,608.41,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21265,"Long Distance",652150,"State Police",100,10.49,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21266,"Archive E-mail Storage",652076,"State Police",100,212.77,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21267,"Payroll Salaries & Wages",510101,"State Police",100,-4638.49,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-01T00:00:00",4665898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21268,"Payroll Social Security",516003,"State Police",100,-329.93,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-01T00:00:00",4665898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21269,"Payroll PERF State Share",517005,"State Police",100,-721.4,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-20T00:00:00",4678325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21270,"Payroll Salaries & Wages",510101,"State Police",100,-3962.32,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-14T00:00:00",4656079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21271,"Physical Server Hosting",659260,"State Police",100,1327.28,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21272,"Payroll Social Security",516003,"State Police",100,-300.73,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-20T00:00:00",4678316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21273,"Payroll Social Security",516003,"State Police",100,-288.35,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-09T00:00:00",4653612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21274,"Payroll Salaries & Wages",510101,"State Police",100,-6443.71,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-20T00:00:00",4678325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21275,"Remote IP Phone",652134,"State Police",100,20.84,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21276,"Payroll Social Security",516003,"State Police",100,-321.05,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-14T00:00:00",4656083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21277,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-118.87,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-09T00:00:00",4653612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21278,"Telephone - Centrex",652130,"State Police",100,581.76,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21279,"Payroll Salaries & Wages",510101,"State Police",100,-4522.58,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-14T00:00:00",4656083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21280,"Payroll Salaries & Wages",510101,"State Police",100,-5901.8,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-24T00:00:00",4643104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21281,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-193.25,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-20T00:00:00",4678325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21282,"Payroll Social Security",516003,"State Police",100,-468.02,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-20T00:00:00",4678325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21283,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-118.87,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-14T00:00:00",4656079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21284,"Cyber Security-Baseline",659304,"State Police",100,1250.8,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21285,"Payroll PERF State Share",517005,"State Police",100,-506.27,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-14T00:00:00",4656083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21286,"Payroll Social Security",516003,"State Police",100,-294.25,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-06T00:00:00",4669067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21287,"Seat Charge",652072,"State Police",100,2989.36,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21288,"Payroll PERF State Share",517005,"State Police",100,-452.66,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-06T00:00:00",4669067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21289,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-173.91,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-08T00:00:00",4653147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21290,"Payroll PERF State Share",517005,"State Police",100,-519.22,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-01T00:00:00",4665898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21291,"Cyber Security-Confidential",659302,"State Police",100,1466.1,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21292,"Payroll PERF State Share",517005,"State Police",100,-452.66,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-20T00:00:00",4678316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21293,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-177,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-24T00:00:00",4643104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21294,"Payroll Salaries & Wages",510101,"State Police",100,-5798.58,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-08T00:00:00",4653147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21295,"Payroll Salaries & Wages",510101,"State Police",100,-3962.32,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-09T00:00:00",4653612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21296,"Payroll Salaries & Wages",510101,"State Police",100,-4041.57,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-20T00:00:00",4678316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21297,"Payroll PERF State Share",517005,"State Police",100,-660.74,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-24T00:00:00",4643104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21298,"800# Service",652151,"State Police",100,8.27,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21299,"Payroll Social Security",516003,"State Police",100,-281.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-14T00:00:00",4656079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21300,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21301,"GIS-Geographic Information Ser",659290,"State Police",100,379.4,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21302,"Database Hosting",659266,"State Police",100,616.63,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21303,"Payroll Social Security",516003,"State Police",100,-458.93,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-24T00:00:00",4643096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21304,"Non Contracted Long Distance",652155,"State Police",100,90.38,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21305,"Shared SAN Storage",659270,"State Police",100,2800.24,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21306,"Archive E-mail Storage",652076,"State Police",100,207.69,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21307,"Telecom Management",652131,"State Police",100,175.24,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21308,"Cyber Security-Baseline",659304,"State Police",100,1274.4,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21309,"Database Hosting",659266,"State Police",100,607.04,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21310,"Payroll PERF State Share",517005,"State Police",100,-691.46,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-24T00:00:00",4643096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21311,"Payroll Social Security",516003,"State Police",100,-418.68,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-08T00:00:00",4653147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21312,"Payroll Disability",519006,"State Police",100,-70.73,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-20T00:00:00",4678316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21313,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-20T00:00:00",4678316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21314,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-09T00:00:00",4653612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21315,"Payroll Disability",519006,"State Police",100,-69.34,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-14T00:00:00",4656079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21316,"Payroll Disability",519006,"State Police",100,-104.64,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-01T00:00:00",4665898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21317,"Payroll Disability",519006,"State Police",100,-99.06,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-14T00:00:00",4656083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21318,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-09T00:00:00",4653612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21319,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-06T00:00:00",4669067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21320,"Payroll Police Hlth Ins",518406,"State Police",100,-510.9,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-20T00:00:00",4678316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21321,"Payroll Police Hlth Ins",518406,"State Police",100,-510.9,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-06T00:00:00",4669067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21322,"Payroll Life Insurance",518606,"State Police",100,-5.65,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-08T00:00:00",4653147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21323,"Payroll Disability",519006,"State Police",100,-99.06,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-24T00:00:00",4643096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21324,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-14T00:00:00",4656079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21325,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-20T00:00:00",4678316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21326,"Payroll Life Insurance",518606,"State Police",100,-5.65,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-14T00:00:00",4656083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21327,"Payroll Life Insurance",518606,"State Police",100,-5.65,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-24T00:00:00",4643104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21328,"Payroll Life Insurance",518606,"State Police",100,-5.65,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-24T00:00:00",4643096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21329,"Payroll Disability",519006,"State Police",100,-70.73,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-06T00:00:00",4669067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21330,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-14T00:00:00",4656079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21331,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-09T00:00:00",4653612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21332,"Payroll Disability",519006,"State Police",100,-104.64,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-20T00:00:00",4678325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21333,"Payroll Life Insurance",518606,"State Police",100,-6.01,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-20T00:00:00",4678325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21334,"Payroll Disability",519006,"State Police",100,-69.34,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-09T00:00:00",4653612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21335,"Payroll Life Insurance",518606,"State Police",100,-6.01,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-01T00:00:00",4665898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21336,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-06T00:00:00",4669067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21337,"Payroll Disability",519006,"State Police",100,-99.06,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-01-24T00:00:00",4643104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21338,"Payroll Police Hlth Ins",518406,"State Police",100,-510.9,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-09T00:00:00",4653612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21339,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-14T00:00:00",4656079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21340,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-06T00:00:00",4669067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21341,"Payroll Disability",519006,"State Police",100,-99.06,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-08T00:00:00",4653147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21342,"SpOp-Food-Prepared Food",547107,"Child Services",502,3.2,"Supplies, Parts and Materials",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-03-29T00:00:00",4684693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21343,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,16.71,"Administrative and Operating Expenses",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-03-29T00:00:00",4684693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21344,"Prog Op - Vital Records",539046,"Child Services",502,6488.75,"Contractual Services",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-03-29T00:00:00",4684693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21345,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,13.43,"Administrative and Operating Expenses",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-03-21T00:00:00",4679144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21346,"Prog Op-BURIAL ST DEP",539052,"Child Services",502,4300,"Contractual Services",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-03-29T00:00:00",4684693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21347,"Dir Supp- Material Assistance",580138,"Child Services",502,49.85,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-03-21T00:00:00",4679144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21348,"AdmOp-Credit Card Fees",592016,"Child Services",502,17.87,"Administrative and Operating Expenses",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-03-29T00:00:00",4684693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21349,"Prog Op - Background Checks",539140,"Child Services",502,16,"Contractual Services",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-03-29T00:00:00",4684693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21350,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,684,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-03-21T00:00:00",4679144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21351,"PATIENT SVCS",580150,"Child Services",502,33,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-03-21T00:00:00",4679144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21352,"Prog Op - Vital Records",539046,"Child Services",502,190.5,"Contractual Services",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-03-21T00:00:00",4679144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21353,"Payroll Police Hlth Ins",518406,"State Police",100,-510.9,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-02-14T00:00:00",4656079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21354,"AdmOp-Credit Card Fees",592016,"Child Services",502,88.56,"Administrative and Operating Expenses",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-03-21T00:00:00",4679144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21355,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-139.1,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-01T00:00:00",4665898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21356,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2017-03-20T00:00:00",4678316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21357,"Prog Op - Vital Records",539046,"Child Services",502,728.35,"Contractual Services",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-03-22T00:00:00",4680325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21358,"Drug Screening/Testing",580149,"Child Services",502,175.3,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-03-22T00:00:00",4680325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21359,"PHYSICIAN Services",580215,"Child Services",502,580,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-03-22T00:00:00",4680325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21360,"AdmOp-Credit Card Fees",592016,"Child Services",502,43,"Administrative and Operating Expenses",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-03-22T00:00:00",4680325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21361,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,4125,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-03-22T00:00:00",4680325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21362,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,186.1,"Administrative and Operating Expenses",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-03-22T00:00:00",4680325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21363,"INPAT HOSP-Anesthesia",580200,"Child Services",502,1723.68,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-03-22T00:00:00",4680307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21364,"Prog Op - Vital Records",539046,"Child Services",502,43,"Contractual Services",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-03-22T00:00:00",4680307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21365,"Prog Op - Vital Records",539046,"Child Services",502,6140,"Contractual Services",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-03-01T00:00:00",4665820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21366,"Dir Supp- Residential Placemen",580144,"Child Services",502,637.56,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-03-22T00:00:00",4680307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21367,"Prog Op - Vital Records",539046,"Child Services",502,7050,"Contractual Services",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-02-01T00:00:00",4648533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21368,"Direct Support-Transportation",580340,"Child Services",502,113,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-03-22T00:00:00",4680316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21369,"PHYSICIAN Services",580215,"Child Services",502,1290,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-03-22T00:00:00",4680307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21370,"Prog Op - Vital Records",539046,"Child Services",502,20,"Contractual Services",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-03-31T00:00:00",4688449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21371,"Dir Supp - Home Based Services",580147,"Child Services",502,3251.64,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-02-28T00:00:00",4664762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21372,"Prog Op - Background Checks",539140,"Child Services",502,20,"Contractual Services",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-01-31T00:00:00",4647338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21373,"NRAE - Legal Professional Serv",580111,"Child Services",502,-204241.13,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-01-26T00:00:00",4645021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21374,"Prog Op - Vital Records",539046,"Child Services",502,32,"Contractual Services",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-01-31T00:00:00",4647338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21375,"PHYSICIAN Services",580215,"Child Services",502,1075,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-01-31T00:00:00",4647338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21376,"Direct Support-Transportation",580340,"Child Services",502,75,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-03-22T00:00:00",4680307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21377,"Dir Supp - Home Based Services",580147,"Child Services",502,-3251.64,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-01-24T00:00:00",4642639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21378,"Dir Supp - Guardianship",580113,"Child Services",502,-408936.75,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2017-03-23T00:00:00",4681263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21379,"Telecom Management",652131,"FSSA Aging",498,3.37,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-19T00:00:00",4621180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21380,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-08T00:00:00",4651341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21381,"Long Distance",652150,"FSSA Aging",498,0.3,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-19T00:00:00",4621180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21382,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-08T00:00:00",4550117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21383,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-08T00:00:00",4550117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21384,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-08T00:00:00",4666983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21385,"Telecom Management",652131,"FSSA Aging",498,3.37,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-16T00:00:00",4658202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21386,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-08T00:00:00",4651341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21387,"Remote IP Phone",652134,"FSSA Aging",498,17.45,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-14T00:00:00",4673495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21388,"Remote IP Phone",652134,"FSSA Aging",498,16.54,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-01-19T00:00:00",4621180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21389,"Telecom Management",652131,"FSSA Aging",498,3.37,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-14T00:00:00",4673495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21390,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-03-08T00:00:00",4666983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21391,"Remote IP Phone",652134,"FSSA Aging",498,17.45,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2017-02-16T00:00:00",4658202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21392,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-02-24T00:00:00",4665772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21393,"Payroll Employee Assistance",518901,"Adjutant General",110,2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-10T00:00:00",4555252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21394,"Citrix",652370,"Adjutant General",110,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-08T00:00:00",4666883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21395,"Vision Care",518800,"Adjutant General",110,0.74,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-12T00:00:00",4556905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21396,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,61.44,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21397,"Financial Application Services",659294,"Adjutant General",110,5003,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-08T00:00:00",4666883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21398,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-08T00:00:00",4680258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21399,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-01T00:00:00",4672909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21400,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,5.19,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-12T00:00:00",4556905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21401,"Citrix",652370,"Adjutant General",110,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-02-08T00:00:00",4651216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21402,"Payroll Life Insurance",518606,"Adjutant General",110,10.98,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-08T00:00:00",4680258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21403,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-08T00:00:00",4680258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21404,"Archive E-mail Storage",652076,"Adjutant General",110,24.43,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-02-08T00:00:00",4651216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21405,"Seat Charge",652072,"Adjutant General",110,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-08T00:00:00",4666883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21406,"Vision Care",518800,"Adjutant General",110,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-08T00:00:00",4680258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21407,"Anthem Trad High Deductible",518105,"Adjutant General",110,699.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21408,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,7.5,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-12T00:00:00",4556905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21409,"Payroll Life Insurance",518606,"Adjutant General",110,26.53,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-10T00:00:00",4555252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21410,"Payroll Employee Assistance",518901,"Adjutant General",110,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21411,"HR Application Services",659295,"Adjutant General",110,4312,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-08T00:00:00",4666883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21412,"Instant Messaging",652078,"Adjutant General",110,1.82,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-02-08T00:00:00",4651216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21413,"Payroll Disability",519006,"Adjutant General",110,314.09,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-10T00:00:00",4555252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21414,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21415,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,6.19,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-12T00:00:00",4556905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21416,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,538.44,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-10T00:00:00",4555252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21417,"Archive E-mail Storage",652076,"Adjutant General",110,26.32,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-08T00:00:00",4549907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21418,"Citrix",652370,"Adjutant General",110,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-08T00:00:00",4549907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21419,"Instant Messaging",652078,"Adjutant General",110,1.82,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-08T00:00:00",4549907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21420,"Cyber Security-Baseline",659304,"Adjutant General",110,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-08T00:00:00",4666883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21421,"Payroll Life Insurance",518606,"Adjutant General",110,0.63,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-12T00:00:00",4556905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21422,"Financial Application Services",659294,"Adjutant General",110,5003,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-08T00:00:00",4549907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21423,"Payroll Salaries & Wages",510101,"Adjutant General",110,17949.12,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-10T00:00:00",4555252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21424,"Payroll Employee Assistance",518901,"Adjutant General",110,0.21,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-12T00:00:00",4556905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21425,"Payroll Employee Assistance",518901,"Adjutant General",110,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21426,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-02-24T00:00:00",4665772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21427,"Payroll PERF State Share",517005,"Adjutant General",110,2010.33,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-10T00:00:00",4555252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21428,"Seat Charge",652072,"Adjutant General",110,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-02-08T00:00:00",4651216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21429,"Instant Messaging",652078,"Adjutant General",110,1.82,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-08T00:00:00",4666883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21430,"Payroll Social Security",516003,"Adjutant General",110,1294.44,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-10T00:00:00",4555252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21431,"Seat Charge",652072,"Adjutant General",110,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-08T00:00:00",4549907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21432,"Archive E-mail Storage",652076,"Adjutant General",110,21.38,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-08T00:00:00",4666883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21433,"Payroll Life Insurance",518606,"Adjutant General",110,10.98,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-02-24T00:00:00",4665772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21434,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,336.84,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-10T00:00:00",4555252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21435,"Financial Application Services",659294,"Adjutant General",110,5003,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-02-08T00:00:00",4651216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21436,"Payroll PERF State Share",517005,"Adjutant General",110,23.1,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-12T00:00:00",4556905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21437,"Anthem Trad High Deductible",518105,"Adjutant General",110,699.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21438,"Vision Care",518800,"Adjutant General",110,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-02-24T00:00:00",4665772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21439,"Cyber Security-Baseline",659304,"Adjutant General",110,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-08T00:00:00",4549907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21440,"Cyber Security-Baseline",659304,"Adjutant General",110,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-02-08T00:00:00",4651216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21441,"Payroll Life Insurance",518606,"Adjutant General",110,40.8,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21442,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,1040.04,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21443,"Anthem Trad High Deductible",518105,"Adjutant General",110,99.61,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-12T00:00:00",4556905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21444,"Payroll Life Insurance",518606,"Adjutant General",110,40.8,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21445,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,61.44,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21446,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,105,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-10T00:00:00",4555252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21447,"HR Service Fees",659900,"Adjutant General",110,-12063.3,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-06T00:00:00",4668930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21448,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1592.43,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-03T00:00:00",4550094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21449,"HR Service Fees",659900,"Adjutant General",110,-12063.3,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-06T00:00:00",4668936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21450,"Postage",659410,"Adjutant General",110,112.14,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-03T00:00:00",4545621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21451,"HR Service Fees",659900,"Adjutant General",110,-12037.85,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-09T00:00:00",4554452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21452,"HR Service Fees",659900,"Adjutant General",110,14073.85,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-02-01T00:00:00",4648599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21453,"Workers Comp Medical Claims",519230,"Adjutant General",110,-56.77,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-26T00:00:00",4644926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21454,"Postage",659410,"Adjutant General",110,126.17,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-04T00:00:00",4545299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21455,"HR Service Fees",659900,"Adjutant General",110,14073.85,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-03T00:00:00",4551175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21456,"HR Service Fees",659900,"Adjutant General",110,14073.85,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-03T00:00:00",4667912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21457,"Workers Comp Medical Claims",519230,"Adjutant General",110,-193.07,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-03T00:00:00",4550051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21458,"HR Service Fees",659900,"Adjutant General",110,-12750.45,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-10T00:00:00",4672082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21459,"HR Service Fees",659900,"Adjutant General",110,-12037.85,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-03T00:00:00",4550057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21460,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1432.6,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-31T00:00:00",4647327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21461,"Postage",659410,"Adjutant General",110,109.03,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-02T00:00:00",4546577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21462,"Vision Care",518800,"Adjutant General",110,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-01T00:00:00",4672909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21463,"HR Application Services",659295,"Adjutant General",110,4312,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-02-08T00:00:00",4651216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21464,"HR Application Services",659295,"Adjutant General",110,4312,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-08T00:00:00",4549907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21465,"Vision Care",518800,"Adjutant General",110,8.32,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21466,"Payroll Life Insurance",518606,"Adjutant General",110,10.98,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-01T00:00:00",4672909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21467,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-01T00:00:00",4672909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21468,"Vision Care",518800,"Adjutant General",110,8.32,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21469,"Payroll Salaries & Wages",510101,"State Prison",620,160.43,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-02-08T00:00:00",4653200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21470,"Long Distance",652150,"State Prison",620,168.4,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-03-08T00:00:00",4667023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21471,"Data Circuits-On Network",652051,"State Prison",620,1215,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-03-08T00:00:00",4667023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21472,"Telephone - Remote",652137,"State Prison",620,574.76,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-03-08T00:00:00",4667023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21473,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-01-03T00:00:00",4550033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21474,"Payroll Salaries & Wages",510101,"State Prison",620,-525.26,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-01-11T00:00:00",4556977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21475,"Non Contracted Long Distance",652155,"State Prison",620,1.22,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-03-08T00:00:00",4667023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21476,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-03-21T00:00:00",4679069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21477,"Site to Site VPN",652331,"State Prison",620,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-03-08T00:00:00",4667023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21478,"Payroll Salaries & Wages",510101,"State Prison",620,127.8,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-01-25T00:00:00",4643963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21479,"Dir Assistance",652140,"State Prison",620,2.29,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-03-08T00:00:00",4667023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21480,"Cellular Phone Service",652110,"State Prison",620,465.88,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-03-08T00:00:00",4667023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21481,"Archive E-mail Storage",652076,"State Prison",620,8.61,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-03-08T00:00:00",4667023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21482,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-01-03T00:00:00",4550063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21483,"SpOp-Uniforms&Related",547022,"State Prison",620,467.7,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-02-21T00:00:00",4660512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21484,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-03-06T00:00:00",4668906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21485,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-01-25T00:00:00",4644038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21486,"Vision Care",518800,"State Prison",620,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-01-12T00:00:00",4557010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21487,"Telecom Management",652131,"State Prison",620,74.14,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-03-08T00:00:00",4667023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21488,"Payroll Vision Care",518801,"Adjutant General",110,10.29,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-10T00:00:00",4555252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21489,"Special Charges",659360,"Adjutant General",110,0.5,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21490,"Labor Charges",659345,"Adjutant General",110,50,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21491,"Labor Charges",659345,"Adjutant General",110,50,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21492,"Sharepoint Online",659289,"Adjutant General",110,9.5,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-08T00:00:00",4549907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21493,"Payroll Delta Dental Trad",518798,"Adjutant General",110,72.66,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-10T00:00:00",4555252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21494,"Sharepoint Online",659289,"Adjutant General",110,9.5,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-02-08T00:00:00",4651216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21495,"Storage Optn - Boxes",654739,"Adjutant General",110,420,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-02-02T00:00:00",4649490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21496,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,3896.34,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-10T00:00:00",4555252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21497,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,12800,"Contractual Services",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-13T00:00:00",4672903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21498,"Automobiles",555505,"Adjutant General",110,17828.98,"Capital Costs",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-28T00:00:00",4683805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21499,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,1372.76,"Supplies, Parts and Materials",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-02-07T00:00:00",4652302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21500,"Const -BuildRepair-General",538920,"Adjutant General",110,634.07,"Contractual Services",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-07T00:00:00",4670010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21501,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,118.23,"Administrative and Operating Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-05T00:00:00",4552709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21502,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,1322.04,"Supplies, Parts and Materials",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-02-07T00:00:00",4652308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21503,"Automobiles",555505,"Adjutant General",110,50919.44,"Capital Costs",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-28T00:00:00",4683806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21504,"SpOp-Training",547054,"Adjutant General",110,175,"Supplies, Parts and Materials",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-05T00:00:00",4552661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21505,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,993.81,"Supplies, Parts and Materials",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-05T00:00:00",4552751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21506,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,1099.38,"Supplies, Parts and Materials",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-06T00:00:00",4668960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21507,"Main -Cleaning Serv",532022,"Adjutant General",110,-15716.23,"Contractual Services",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-01-24T00:00:00",4643352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21508,"Automobiles",555505,"Adjutant General",110,17828.98,"Capital Costs",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-28T00:00:00",4683804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21509,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-1322.04,"Supplies, Parts and Materials",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-23T00:00:00",4681077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21510,"Sharepoint Online",659289,"Adjutant General",110,9.5,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-08T00:00:00",4666883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21511,"Payroll Life Insurance",518606,"State Prison",620,-6.6,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-01-26T00:00:00",4645084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21512,"Special Charges",659360,"Adjutant General",110,0.5,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21513,"MedVet-LabSupply-ChemAnlysis",548108,"State Prison",620,1950,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-02-17T00:00:00",4659092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21514,"SpOp-Uniforms&Related",547022,"State Prison",620,3547.31,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-02-02T00:00:00",4649401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21515,"NonRealEstRnt-Vehicle Rentals",591024,"Adjutant General",110,-495.02,"Administrative and Operating Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2017-03-10T00:00:00",4672087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21516,"Video Bridging",652392,"State Prison",620,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-03-08T00:00:00",4667023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21517,"Site to Site VPN",652331,"State Prison",620,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-02-08T00:00:00",4651392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21518,"Main - Inspect&Test",533043,"State Prison",620,420,"Contractual Services",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-03-08T00:00:00",4670463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21519,"Site to Site VPN",652331,"State Prison",620,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-01-08T00:00:00",4550165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21520,"Postage",659410,"State Prison",620,5.96,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-01-05T00:00:00",4552848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21521,"Video Bridging",652392,"State Prison",620,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-01-08T00:00:00",4550165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21522,"Payroll Salaries & Wages",510101,"State Prison",620,-218.77,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-03-22T00:00:00",4679166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21523,"Telephone - Remote",652137,"State Prison",620,574.76,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-02-08T00:00:00",4651392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21524,"Non Contracted Long Distance",652155,"State Prison",620,0.01,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-01-08T00:00:00",4550165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21525,"PC Refresh Upgrade",653901,"State Prison",620,710.44,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-02-08T00:00:00",4651392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21526,"Archive E-mail Storage",652076,"State Prison",620,0.66,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-01-08T00:00:00",4550165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21527,"Telecom Management",652131,"State Prison",620,74.14,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-01-08T00:00:00",4550165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21528,"Anthem Trad High Deductible",518105,"State Prison",620,575.82,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-01-12T00:00:00",4556954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21529,"Video Bridging",652392,"State Prison",620,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-02-08T00:00:00",4651392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21530,"Cellular Phone Service",652110,"State Prison",620,466.2,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-02-08T00:00:00",4651392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21531,"Long Distance",652150,"State Prison",620,146.31,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-02-08T00:00:00",4651392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21532,"Archive E-mail Storage",652076,"State Prison",620,0.64,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-02-08T00:00:00",4651392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21533,"Data Circuits-On Network",652051,"State Prison",620,1215,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-02-08T00:00:00",4651392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21534,"Anthem Trad High Deductible",518105,"State Prison",620,80,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-01-12T00:00:00",4557034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21535,"Long Distance",652150,"State Prison",620,129.18,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-01-08T00:00:00",4550165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21536,"Telephone - Remote",652137,"State Prison",620,569.98,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-01-08T00:00:00",4550165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21537,"Anthem Trad High Deductible",518105,"State Prison",620,70,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-03-08T00:00:00",4670465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21538,"Data Circuits-On Network",652051,"State Prison",620,1215,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-01-08T00:00:00",4550165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21539,"Vision Care",518800,"State Prison",620,27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-01-12T00:00:00",4556944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21540,"Payroll Salaries & Wages",510101,"State Prison",620,-80.88,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-01-11T00:00:00",4556491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21541,"Telecom Management",652131,"State Prison",620,74.14,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-02-08T00:00:00",4651392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21542,"Postage",659410,"State Prison",620,22.62,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-01-02T00:00:00",4546628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21543,"Postage",659410,"State Prison",620,22.66,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-01-04T00:00:00",4545350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21544,"Postage",659410,"State Prison",620,20.2,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-01-03T00:00:00",4545673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21545,"Elevator Inspections",659040,"State Prison",620,480,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-02-17T00:00:00",4659136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21546,"Inmate wages",515002,"State Prison",620,-3154.39,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-02-07T00:00:00",4652380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21547,"Inmate wages",515002,"State Prison",620,-3253.94,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-03-07T00:00:00",4669945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21548,"HR Service Fees",659900,"State Prison",620,14481.05,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-02-01T00:00:00",4649341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21549,"HR Service Fees",659900,"State Prison",620,14481.05,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-03-03T00:00:00",4668093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21550,"Training",659102,"State Prison",620,400,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-03-07T00:00:00",4669948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21551,"Off-Copier Supplies",546014,"State Prison",620,-143.8,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-01-09T00:00:00",4554535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21552,"Parts charges",654335,"Toxicology",115,96.64,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21553,"Archive E-mail Storage",652076,"Toxicology",115,4.66,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-01-08T00:00:00",4549911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21554,"Seat Charge",652072,"Toxicology",115,1668.48,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-03-08T00:00:00",4666887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21555,"Cyber Security-Confidential",659302,"Toxicology",115,1466.1,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-01-08T00:00:00",4549911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21556,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,180,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-01-08T00:00:00",4549911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21557,"Special Charges",659360,"Toxicology",115,1.13,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21558,"Seat Charges Non-Network",652074,"Toxicology",115,420,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-03-08T00:00:00",4666887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21559,"HR Application Services",659295,"Toxicology",115,196,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-03-08T00:00:00",4666887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21560,"Acrobat Pro Subscription",652393,"Toxicology",115,15,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General 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Finanials","General Ledger Entry","",115], [21564,"Telecom Management",652131,"Toxicology",115,26.96,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-01-08T00:00:00",4549911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21565,"Parts charges",654335,"Toxicology",115,13.06,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21566,"Cellular Phone Service",652110,"Toxicology",115,43.94,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-01-08T00:00:00",4549911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21567,"Telephone - Remote",652137,"Toxicology",115,724.27,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-01-08T00:00:00",4549911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21568,"Centralized accounting service",659208,"Toxicology",115,1333.92,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-01-20T00:00:00",4636629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21569,"Special Charges",659360,"Toxicology",115,0.25,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21570,"Shared SAN Storage",659270,"Toxicology",115,685.56,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General 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Ledger Entry","",115], [21574,"Telephone - Remote",652137,"Toxicology",115,723.61,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-03-08T00:00:00",4666887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21575,"Labor Charges",659345,"Toxicology",115,96,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21576,"Acrobat Pro Subscription",652393,"Toxicology",115,35,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-03-08T00:00:00",4666887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21577,"Cellular Phone Service",652110,"Toxicology",115,44.08,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-03-08T00:00:00",4666887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21578,"HR Application Services",659295,"Toxicology",115,196,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-01-08T00:00:00",4549911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21579,"Financial Application Services",659294,"Toxicology",115,134,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-03-08T00:00:00",4666887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21580,"Database Hosting",659266,"Toxicology",115,363.18,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General 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Finanials","General Ledger Entry","",115], [21584,"Special Charges",659360,"Toxicology",115,1.24,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21585,"Seat Charge",652072,"Toxicology",115,1668.48,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-01-08T00:00:00",4549911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21586,"Database Hosting",659266,"Toxicology",115,360.44,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-01-08T00:00:00",4549911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21587,"Shared SAN Storage",659270,"Toxicology",115,683.24,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-01-08T00:00:00",4549911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21588,"Archive E-mail Storage",652076,"Toxicology",115,4.84,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-02-08T00:00:00",4651221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21589,"Cyber Security-Confidential",659302,"Toxicology",115,1466.1,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-02-08T00:00:00",4651221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21590,"Financial Application Services",659294,"Toxicology",115,134,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General 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Finanials","General Ledger Entry","",115], [21594,"Seat Charge",652072,"Toxicology",115,1668.48,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-02-08T00:00:00",4651221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21595,"HR Application Services",659295,"Toxicology",115,196,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-02-08T00:00:00",4651221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21596,"Database Hosting",659266,"Toxicology",115,361.81,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-02-08T00:00:00",4651221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21597,"Long Distance",652150,"Toxicology",115,16.71,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-02-08T00:00:00",4651221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21598,"Seat Charges Non-Network",652074,"Toxicology",115,420,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-02-08T00:00:00",4651221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21599,"Virtual Server Hosting",659262,"Toxicology",115,1049.7,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-02-08T00:00:00",4651221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21600,"Virtual Server Hosting",659262,"Toxicology",115,1049.7,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-03-08T00:00:00",4666887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21601,"Cyber Security-Baseline",659304,"Toxicology",115,1062,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-01-08T00:00:00",4549911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21602,"Telecom Management",652131,"Toxicology",115,26.96,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-02-08T00:00:00",4651221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21603,"Labor Charges",659345,"Toxicology",115,32,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21604,"SpOp -Ammo & related",547072,"State Prison",620,2953.14,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-02-17T00:00:00",4659088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21605,"Cellular Phone Service",652110,"State Prison",620,463.4,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-01-08T00:00:00",4550165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21606,"Labor Charges",659345,"Toxicology",115,25,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21607,"HR Service Fees",659900,"State Prison",620,14481.05,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-01-03T00:00:00",4552184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21608,"Cellular Phone Service",652110,"Toxicology",115,44.1,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-02-08T00:00:00",4651221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21609,"Telephone - Remote",652137,"Toxicology",115,723.61,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-02-08T00:00:00",4651221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21610,"Long Distance",652150,"Toxicology",115,10.64,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-01-08T00:00:00",4549911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21611,"Financial Application Services",659294,"Toxicology",115,134,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-01-08T00:00:00",4549911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21612,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,35.68,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2017-01-24T00:00:00",4643346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21613,"Shared SAN Storage",659270,"Toxicology",115,684.4,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-02-08T00:00:00",4651221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21614,"HR Service Fees",659900,"Toxicology",115,636.25,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-01-03T00:00:00",4551184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21615,"Prof Serv - IT Services",531029,"Toxicology",115,-91080,"Contractual Services",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-02-09T00:00:00",4653601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21616,"SpOp-Training",547054,"Toxicology",115,35,"Supplies, Parts and Materials",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-01-05T00:00:00",4552850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21617,"Postage",659410,"Toxicology",115,3.36,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General 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[21621,"Payroll PERF State Share",517005,"Health",400,204.51,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21622,"Payroll Salaries & Wages",510101,"Health",400,448.98,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-01-10T00:00:00",4555278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21623,"Payroll Salaries & Wages",510101,"Health",400,1826,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21624,"Payroll Social Security",516003,"Health",400,137.53,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21625,"Payroll Social Security",516003,"Health",400,35.78,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-01-10T00:00:00",4555278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21626,"Payroll Social Security",516003,"Health",400,137.51,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21627,"Payroll Salaries & Wages",510101,"Health",400,448.98,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-02-07T00:00:00",4652297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21628,"Payroll Salaries & Wages",510101,"Health",400,-1272.1,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-03-09T00:00:00",4671512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21629,"Payroll Social Security",516003,"Health",400,-96.51,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-03-09T00:00:00",4671512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21630,"Payroll Salaries & Wages",510101,"Health",400,1755.5,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21631,"Payroll Social Security",516003,"Health",400,32.99,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-02-07T00:00:00",4652297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21632,"Payroll Salaries & Wages",510101,"Health",400,1826,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21633,"HR Service Fees",659900,"Toxicology",115,636.25,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2017-02-01T00:00:00",4648601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21634,"Payroll Social Security",516003,"Health",400,132.14,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General 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[21652,"HR Service Fees",659900,"Health",400,25.45,"Internal Service Funds - Expenses",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-02-17T00:00:00",4659075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21653,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21654,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,24.06,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21655,"Payroll Disability",519006,"Health",400,31.96,"Personal Services and Fringe Benefits",2017,"Health","OFFICE OF WOMEN'S 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21867,"Seat Charges Non-Network",652074,"Veterans Home",570,70,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-03-08T00:00:00",4667007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21868,"Database Hosting",659266,"Veterans Home",570,44.25,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-03-08T00:00:00",4667007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21869,"Archive E-mail Storage",652076,"Veterans Home",570,77.72,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-03-08T00:00:00",4667007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21870,"Cellular Phone Service",652110,"Veterans Home",570,1868.58,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-03-08T00:00:00",4667007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21871,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-339.84,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-01-01T00:00:00",4552766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21872,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-212.66,"Internal Service Funds - Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-01-01T00:00:00",4552766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21873,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-6090,"Contractual Services",2017,"Welfare","EBT",15103,"General Fund","2017-01-01T00:00:00",4552766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21874,"Database Hosting",659266,"Veterans Home",570,44.25,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-01-08T00:00:00",4550147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21875,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-2062.15,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-01-01T00:00:00",4552766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21876,"Lease Rate",659350,"Veterans Home",570,208,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21877,"Seat Charge NonNetworkPlus",652077,"Veterans Home",570,30,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-02-08T00:00:00",4651374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21878,"HR Application Services",659295,"Veterans Home",570,2202,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-03-08T00:00:00",4667007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21879,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-105.22,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-01-01T00:00:00",4552766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21880,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-5.25,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-01-01T00:00:00",4552766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21881,"Telecom Management",652131,"Veterans Home",570,219.05,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-02-08T00:00:00",4651374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21882,"Database Hosting",659266,"Veterans Home",570,44.25,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-02-08T00:00:00",4651374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21883,"Vision Care",518800,"FSSA Family Resources",500,-20.4,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2017-01-01T00:00:00",4552766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21884,"Main - Computers",533041,"FSSA Family Resources",500,-0.46,"Contractual Services",2017,"Welfare","EBT",15103,"General Fund","2017-01-01T00:00:00",4552766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21885,"Acrobat Pro Subscription",652393,"Veterans Home",570,162,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-02-08T00:00:00",4651374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21886,"Shared SAN Storage",659270,"Veterans Home",570,1.16,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-03-08T00:00:00",4667007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21887,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,46,"Administrative and Operating Expenses",2017,"Welfare","EBT",15103,"General Fund","2017-01-10T00:00:00",4555200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21888,"SpOp-Training",547054,"Veterans Home",570,70,"Supplies, Parts and Materials",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-01-06T00:00:00",4553519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21889,"Postage",659410,"Veterans Home",570,72.62,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-01-03T00:00:00",4545666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21890,"Payroll Salaries & Wages",510101,"Veterans Home",570,214.68,"Personal Services and Fringe Benefits",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-02-01T00:00:00",4647291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21891,"HR Service Fees",659900,"Veterans Home",570,8627.55,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-02-01T00:00:00",4649327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21892,"Payroll Salaries & Wages",510101,"Veterans Home",570,214.68,"Personal Services and Fringe Benefits",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-03-29T00:00:00",4683675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21893,"Payroll Salaries & Wages",510101,"Veterans Home",570,214.68,"Personal Services and Fringe Benefits",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-03-01T00:00:00",4665902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21894,"Postage",659410,"Veterans Home",570,71.68,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-02-03T00:00:00",4650335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21895,"Payroll Salaries & Wages",510101,"Veterans Home",570,214.68,"Personal Services and Fringe Benefits",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-03-15T00:00:00",4673581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21896,"HR Service Fees",659900,"Veterans Home",570,8627.55,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-03-03T00:00:00",4668079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21897,"Payroll Salaries & Wages",510101,"Veterans Home",570,429.36,"Personal Services and Fringe Benefits",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-01-18T00:00:00",4590029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21898,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-02-08T00:00:00",4651238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21899,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-03-08T00:00:00",4666909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21900,"Database Hosting",659266,"Brd of Tax Review",217,44.25,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-02-08T00:00:00",4651238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21901,"Virtual Server Hosting",659262,"Brd of Tax Review",217,84.98,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-02-08T00:00:00",4651238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21902,"Telephone - Centrex",652130,"Brd of Tax Review",217,181.8,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-03-08T00:00:00",4666909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21903,"Calling Card",652153,"Brd of Tax Review",217,9.79,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-03-08T00:00:00",4666909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21904,"Calling Card",652153,"Brd of Tax Review",217,10.82,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-02-08T00:00:00",4651238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21905,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,162.9,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-03-08T00:00:00",4666909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21906,"Centralized accounting service",659208,"Brd of Tax Review",217,585.67,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-02-02T00:00:00",4649241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21907,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,175,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-03-08T00:00:00",4666909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21908,"Telecom Management",652131,"Brd of Tax Review",217,50.55,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-03-08T00:00:00",4666909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21909,"Archive E-mail Storage",652076,"Brd of Tax Review",217,10.44,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-03-08T00:00:00",4666909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21910,"Seat Charge",652072,"Brd of Tax Review",217,903.76,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-03-08T00:00:00",4666909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21911,"Long Distance",652150,"Brd of Tax Review",217,2.72,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-02-08T00:00:00",4651238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21912,"Database Hosting",659266,"Brd of Tax Review",217,44.25,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-03-08T00:00:00",4666909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21913,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,162.9,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-02-08T00:00:00",4651238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21914,"PC Refresh Upgrade",653901,"Brd of Tax Review",217,1844.35,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-02-08T00:00:00",4651238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21915,"HR Application Services",659295,"Brd of Tax Review",217,186,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-02-08T00:00:00",4651238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21916,"Seat Charge",652072,"Brd of Tax Review",217,903.76,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-02-08T00:00:00",4651238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21917,"Virtual Server Hosting",659262,"Brd of Tax Review",217,84.98,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-03-08T00:00:00",4666909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21918,"HR Application Services",659295,"Brd of Tax Review",217,186,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-03-08T00:00:00",4666909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21919,"Long Distance",652150,"Brd of Tax Review",217,2.71,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-03-08T00:00:00",4666909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21920,"Telephone - Centrex",652130,"Brd of Tax Review",217,181.8,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-02-08T00:00:00",4651238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21921,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,448.4,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-03-08T00:00:00",4666909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21922,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,448.4,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-02-08T00:00:00",4651238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21923,"Centralized accounting service",659208,"Brd of Tax Review",217,585.67,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-01-20T00:00:00",4636629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21924,"Citrix",652370,"Brd of Tax Review",217,9.43,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-02-08T00:00:00",4651238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21925,"Financial Application Services",659294,"Brd of Tax Review",217,34,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-03-08T00:00:00",4666909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21926,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,23.04,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-03-08T00:00:00",4666909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21927,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,175,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-02-08T00:00:00",4651238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21928,"Archive E-mail Storage",652076,"Brd of Tax Review",217,10.1,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-02-08T00:00:00",4651238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21929,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,18.49,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-02-08T00:00:00",4651238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21930,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-02-08T00:00:00",4651238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21931,"Citrix",652370,"Brd of Tax Review",217,9.43,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-03-08T00:00:00",4666909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21932,"Financial Application Services",659294,"Brd of Tax Review",217,34,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-02-08T00:00:00",4651238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21933,"Payroll Salaries & Wages",510101,"Veterans Home",570,-87.49,"Personal Services and Fringe Benefits",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-01-04T00:00:00",4549999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21934,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-03-08T00:00:00",4666909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21935,"Telecom Management",652131,"Brd of Tax Review",217,50.55,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-02-08T00:00:00",4651238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21936,"Payroll Salaries & Wages",510101,"Veterans Home",570,214.68,"Personal Services and Fringe Benefits",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-02-15T00:00:00",4656102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21937,"Postage",659410,"Veterans Home",570,61.07,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-01-02T00:00:00",4546622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21938,"HR Service Fees",659900,"Veterans Home",570,8627.55,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2017-01-03T00:00:00",4551977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21939,"SpOp-Training",547054,"Brd of Tax Review",217,315,"Supplies, Parts and Materials",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-01-05T00:00:00",4552671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21940,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-01-08T00:00:00",4549928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21941,"HR Service Fees",659900,"Brd of Tax Review",217,509,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-02-01T00:00:00",4648619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21942,"Citrix",652370,"Brd of Tax Review",217,9.43,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-01-08T00:00:00",4549928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21943,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,162.9,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-01-08T00:00:00",4549928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21944,"Telecom Management",652131,"Brd of Tax Review",217,50.55,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-01-08T00:00:00",4549928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21945,"Financial Application Services",659294,"Brd of Tax Review",217,34,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-01-08T00:00:00",4549928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21946,"Telephone - Centrex",652130,"Brd of Tax Review",217,181.8,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-01-08T00:00:00",4549928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21947,"HR Application Services",659295,"Brd of Tax Review",217,186,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-01-08T00:00:00",4549928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21948,"Long Distance",652150,"Brd of Tax Review",217,2.01,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-01-08T00:00:00",4549928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21949,"Postage",659410,"Brd of Tax Review",217,2.4,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-01-04T00:00:00",4545306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21950,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-01-08T00:00:00",4549928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21951,"Postage",659410,"Brd of Tax Review",217,2.4,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-01-03T00:00:00",4545630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21952,"Virtual Server Hosting",659262,"Brd of Tax Review",217,84.98,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-01-08T00:00:00",4549928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21953,"Prof Serv-Legal Research",531055,"Brd of Tax Review",217,288,"Contractual Services",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-02-17T00:00:00",4659226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21954,"HR Service Fees",659900,"Brd of Tax Review",217,509,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-01-03T00:00:00",4551201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21955,"HR Service Fees",659900,"Brd of Tax Review",217,509,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-03-03T00:00:00",4667931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21956,"Seat Charge",652072,"Brd of Tax Review",217,903.76,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-01-08T00:00:00",4549928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21957,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,175,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-01-08T00:00:00",4549928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21958,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,16.91,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-01-08T00:00:00",4549928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21959,"Office Equipment",555501,"Brd of Tax Review",217,67.89,"Capital Costs",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-02-17T00:00:00",4659228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21960,"Archive E-mail Storage",652076,"Brd of Tax Review",217,9.82,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-01-08T00:00:00",4549928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21961,"AdmOp-Advert-Gen",599112,"Brd of Tax Review",217,-288,"Administrative and Operating Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-02-17T00:00:00",4659226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21962,"Database Hosting",659266,"Brd of Tax Review",217,44.25,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-01-08T00:00:00",4549928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21963,"Payroll HSA -HealthSavingsAcct",519721,"Budget Agency",57,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-02-03T00:00:00",4650318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21964,"Payroll Life Insurance",518606,"Budget Agency",57,-1.25,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-02-03T00:00:00",4650318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21965,"Payroll Perf St Pd Em COntr",517003,"Budget Agency",57,-25.26,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-02-03T00:00:00",4650318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21966,"Payroll Life Insurance",518606,"Budget Agency",57,-1.28,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-03-23T00:00:00",4681161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21967,"Vision Care",518800,"Budget Agency",57,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-02-03T00:00:00",4650318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21968,"Payroll COns/Excise Hlth Ins",518501,"Budget Agency",57,-295.68,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-02-03T00:00:00",4650318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21969,"Vision Care",518800,"Budget Agency",57,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-03-23T00:00:00",4681161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21970,"Payroll PERF State Share",517005,"Budget Agency",57,-94.29,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-02-03T00:00:00",4650318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21971,"Payroll Salaries & Wages",510101,"Budget Agency",57,-894.62,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-03-23T00:00:00",4681161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21972,"Payroll Def Comp - StateMatch",519503,"Budget Agency",57,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-03-23T00:00:00",4681161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21973,"Payroll Perf St Pd Em COntr",517003,"Budget Agency",57,-25.72,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-03-23T00:00:00",4681161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21974,"Payroll COns/Excise Hlth Ins",518501,"Budget Agency",57,-295.68,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-03-23T00:00:00",4681161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21975,"Payroll Employee Assistance",518901,"Budget Agency",57,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-02-03T00:00:00",4650318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21976,"Payroll Social Security",516003,"Budget Agency",57,-67.17,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-02-03T00:00:00",4650318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21977,"Payroll Disability",519006,"Budget Agency",57,-15,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-03-23T00:00:00",4681161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21978,"Payroll Disability",519006,"Budget Agency",57,-14.73,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-02-03T00:00:00",4650318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21979,"Payroll Delta Dental Trad",518798,"Budget Agency",57,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-03-23T00:00:00",4681161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21980,"Payroll Social Security",516003,"Budget Agency",57,-65.98,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-03-23T00:00:00",4681161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21981,"Payroll PERF State Share",517005,"Budget Agency",57,-96,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-03-23T00:00:00",4681161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21982,"Payroll Delta Dental Trad",518798,"Budget Agency",57,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-02-03T00:00:00",4650318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21983,"Calling Card",652153,"Brd of Tax Review",217,13.74,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-01-08T00:00:00",4549928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21984,"Payroll HSA -HealthSavingsAcct",519721,"Budget Agency",57,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-03-23T00:00:00",4681161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21985,"Recreational equipment",555523,"Brd of Tax Review",217,-67.89,"Capital Costs",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-02-17T00:00:00",4659228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21986,"Postage",659410,"Brd of Tax Review",217,0.96,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-01-02T00:00:00",4546585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21987,"Payroll Def Comp - StateMatch",519503,"Budget Agency",57,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-02-03T00:00:00",4650318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21988,"Payroll Salaries & Wages",510101,"Budget Agency",57,-842.18,"Personal Services and Fringe Benefits",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-02-03T00:00:00",4650318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21989,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,448.4,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2017-01-08T00:00:00",4549928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21990,"Telephone - Remote",652137,"Budget Agency",57,12,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-01-08T00:00:00",4549874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21991,"Virtual Server Hosting",659262,"Budget Agency",57,479.65,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-03-08T00:00:00",4666854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21992,"Telephone - Remote",652137,"Budget Agency",57,12,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-02-08T00:00:00",4651182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21993,"Sharepoint Online",659289,"Budget Agency",57,4.75,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-03-08T00:00:00",4666854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21994,"HR Service Fees",659900,"Budget Agency",57,890.75,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-03-03T00:00:00",4668189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21995,"Citrix",652370,"Budget Agency",57,28.29,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-03-08T00:00:00",4666854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21996,"Telecom Management",652131,"Budget Agency",57,149.04,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-03-08T00:00:00",4666854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21997,"IIS Web Hosting",659285,"Budget Agency",57,178.59,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-01-08T00:00:00",4549874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21998,"Citrix",652370,"Budget Agency",57,37.72,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-02-08T00:00:00",4651182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21999,"Shared Web Hosting",659282,"Budget Agency",57,1297.17,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-01-08T00:00:00",4549874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22000,"Acrobat Pro Subscription",652393,"Budget Agency",57,15,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-02-08T00:00:00",4651182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22001,"Telephone - Remote",652137,"Budget Agency",57,12,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-03-08T00:00:00",4666854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22002,"Cyber Security-Baseline",659304,"Budget Agency",57,1180,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-02-08T00:00:00",4651182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22003,"Extranet FTP Services",652360,"Budget Agency",57,20.28,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-02-08T00:00:00",4651182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22004,"HR Service Fees",659900,"Budget Agency",57,890.75,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-01-03T00:00:00",4551900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22005,"Archive E-mail Storage",652076,"Budget Agency",57,59.82,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-01-08T00:00:00",4549874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22006,"Acrobat Pro Subscription",652393,"Budget Agency",57,15,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-03-08T00:00:00",4666854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22007,"Seat Charge",652072,"Budget Agency",57,3128.4,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-02-08T00:00:00",4651182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22008,"Cyber Security-Baseline",659304,"Budget Agency",57,1180,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-03-08T00:00:00",4666854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22009,"Telephone - Centrex",652130,"Budget Agency",57,412.08,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-03-08T00:00:00",4666854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22010,"Sharepoint Online",659289,"Budget Agency",57,4.75,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-02-08T00:00:00",4651182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22011,"Postage",659410,"Budget Agency",57,0.96,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-01-03T00:00:00",4545611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22012,"Instant Messaging",652078,"Budget Agency",57,14.56,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-01-08T00:00:00",4549874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22013,"HR Application Services",659295,"Budget Agency",57,321,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-01-08T00:00:00",4549874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22014,"Financial Application Services",659294,"Budget Agency",57,114,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-02-08T00:00:00",4651182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22015,"Financial Application Services",659294,"Budget Agency",57,114,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-03-08T00:00:00",4666854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22016,"Instant Messaging",652078,"Budget Agency",57,14.56,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-02-08T00:00:00",4651182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22017,"Financial Application Services",659294,"Budget Agency",57,114,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2017-01-08T00:00:00",4549874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22018,"Acrobat Pro Subscription",652393,"Budget Agency",57,15,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General 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Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-03-08T00:00:00",4667013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22173,"Financial Application Services",659294,"Public Defender Cncl",610,104,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-01-08T00:00:00",4550153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22174,"Database Hosting",659266,"Public Defender Cncl",610,88.5,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-02-08T00:00:00",4651380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22175,"Inmate wages",515002,"IN Archives and Records Admin",62,1652.25,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-01-06T00:00:00",4553521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22176,"Commercial Charges",659340,"IN Archives and Records Admin",62,275,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22177,"Data Circuits-On Network",652051,"Public Defender Cncl",610,241.5,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-03-08T00:00:00",4667013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22178,"GIS-Geographic Information Ser",659290,"IN Archives and Records Admin",62,27.1,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-03-08T00:00:00",4666859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22179,"Cyber Security-Baseline",659304,"Public Defender Cncl",610,448.4,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-02-08T00:00:00",4651380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22180,"Sharepoint Online",659289,"IN Archives and Records Admin",62,9.5,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-03-08T00:00:00",4666859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22181,"Network Services",652156,"Public Defender Cncl",610,376.32,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-03-08T00:00:00",4667013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22182,"Acrobat Pro Subscription",652393,"Public Defender Cncl",610,50,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-02-08T00:00:00",4651380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22183,"Site to Site VPN",652331,"Public Defender Cncl",610,64.05,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-03-08T00:00:00",4667013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22184,"Cellular Phone Service",652110,"Public Defender Cncl",610,101.44,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-02-08T00:00:00",4651380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22185,"GIS-Geographic Information Ser",659290,"IN Archives and Records Admin",62,27.1,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-02-08T00:00:00",4651186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22186,"GIS-Geographic Information Ser",659290,"IN Archives and Records Admin",62,27.1,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2017-01-08T00:00:00",4549878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22187,"Prof Serv-Legal Research",531055,"Public Defender Cncl",610,60,"Contractual Services",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-01-31T00:00:00",4647274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22188,"Telecom Management",652131,"Public Defender Cncl",610,-70.77,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-02-08T00:00:00",4653179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22189,"Postage",659410,"Public Defender Cncl",610,9.13,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-01-03T00:00:00",4545668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22190,"Seat Charge",652072,"Public Defender Cncl",610,-417.12,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-02-08T00:00:00",4653179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22191,"Seat Charge",652072,"Public Defender Cncl",610,-208.56,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-02-08T00:00:00",4653180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22192,"Real Estate Rentals",590110,"Public Defender Cncl",610,-1875,"Administrative and Operating Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-02-08T00:00:00",4653178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22193,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,-2799,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-02-08T00:00:00",4653177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22194,"Cyber Security-Baseline",659304,"Public Defender Cncl",610,-70.8,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-02-08T00:00:00",4653180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22195,"Remote IP Phone",652134,"Public Defender Cncl",610,-38.4,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-02-08T00:00:00",4653179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22196,"Remote IP Phone",652134,"Public Defender Cncl",610,-40.27,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-02-08T00:00:00",4653180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22197,"Voice or Data Equip Inv",652109,"Public Defender Cncl",610,-535.23,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-02-08T00:00:00",4653179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22198,"Postage",659410,"Public Defender Cncl",610,7.23,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-01-04T00:00:00",4545345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22199,"Telephone - Centrex",652130,"Public Defender Cncl",610,-181.8,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-02-08T00:00:00",4653179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22200,"Postage",659410,"Public Defender Cncl",610,9.61,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-01-02T00:00:00",4546623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22201,"Telecom Management",652131,"Public Defender Cncl",610,-10.11,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-02-08T00:00:00",4653180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22202,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,334.2,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22203,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22204,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,311.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22205,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22206,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Juvenile Corr",672,5.98,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-11T00:00:00",4556453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22207,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-371.95,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-22T00:00:00",4679168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22208,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-01T00:00:00",4672909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22209,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-02-24T00:00:00",4665772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22210,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,3.4,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-24T00:00:00",4682186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22211,"Mot Veh Ex -Suspension",541035,"Madison Juvenile Corr",672,155.36,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-24T00:00:00",4682194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22212,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,21.9,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-25T00:00:00",4644062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22213,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-02-24T00:00:00",4665772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22214,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-03T00:00:00",4550063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22215,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,334.2,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-02-24T00:00:00",4665772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22216,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-02-24T00:00:00",4665772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22217,"Anthem Trad High Deductible",518105,"Madison Juvenile Corr",672,699.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-08T00:00:00",4680258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22218,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,11.67,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-07T00:00:00",4669991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22219,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-02-24T00:00:00",4665772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22220,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Juvenile Corr",672,139.26,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-24T00:00:00",4682183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22221,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-02-24T00:00:00",4665772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22222,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22223,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,63.36,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-24T00:00:00",4682194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22224,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,40.58,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-25T00:00:00",4643904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22225,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-01T00:00:00",4672909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22226,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,61.44,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-08T00:00:00",4680258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22227,"MedVet-Lab Supply",548046,"Madison Juvenile Corr",672,9.22,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-07T00:00:00",4669982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22228,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-03T00:00:00",4550033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22229,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,334.2,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-08T00:00:00",4680258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22230,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-06T00:00:00",4668906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22231,"Vision Care",518800,"Madison Juvenile Corr",672,8.32,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-08T00:00:00",4680258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22232,"Main -GarbageRemoval",532023,"Madison Juvenile Corr",672,4,"Contractual Services",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-25T00:00:00",4644062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22233,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-01T00:00:00",4672909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22234,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-08T00:00:00",4680258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22235,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,3.74,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-24T00:00:00",4682186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22236,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,27.64,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-07T00:00:00",4669983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22237,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,5.55,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-11T00:00:00",4556444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22238,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,42.33,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-07T00:00:00",4669990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22239,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,334.2,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-01T00:00:00",4672909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22240,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Juvenile Corr",672,155,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-11T00:00:00",4556444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22241,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-08T00:00:00",4680258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22242,"Eqp Main-AlcoholAntifreeze",545014,"Madison Juvenile Corr",672,47.7,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-11T00:00:00",4556453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22243,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Juvenile Corr",672,20.62,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-07T00:00:00",4669991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22244,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,268.44,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-25T00:00:00",4644062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22245,"Inf Main-Signs Posts",544026,"Madison Juvenile Corr",672,35.69,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-07T00:00:00",4669982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22246,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,334.2,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22247,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,2524.68,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-02-21T00:00:00",4660512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22248,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,867.89,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-08T00:00:00",4671486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22249,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-25T00:00:00",4644038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22250,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,22.38,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-08T00:00:00",4680258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22251,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22252,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-01T00:00:00",4672909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22253,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22254,"Cyber Security-Baseline",659304,"Public Defender Cncl",610,-141.6,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2017-02-08T00:00:00",4653179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22255,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Juvenile Corr",672,52.2,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-24T00:00:00",4682186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22256,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,1547.73,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-02-02T00:00:00",4649401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22257,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22258,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,9.33,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-24T00:00:00",4682183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22259,"Payroll HSA -HealthSavingsAcct",519721,"Madison Juvenile Corr",672,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-08T00:00:00",4680258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22260,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-01T00:00:00",4672909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22261,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22262,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,170.44,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-11T00:00:00",4556453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22263,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22264,"Mot Veh Ex -Suspension",541035,"Madison Juvenile Corr",672,115.85,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-07T00:00:00",4669990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22265,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-21T00:00:00",4679069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22266,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Juvenile Corr",672,121.32,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-07T00:00:00",4669983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22267,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22268,"Inf Main -Power Plant",544054,"Madison Juvenile Corr",672,1446.66,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-24T00:00:00",4682091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22269,"Inf Main -Power Plant",544054,"Madison Juvenile Corr",672,248.97,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-07T00:00:00",4669994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22270,"Postage",659410,"Madison Juvenile Corr",672,9.13,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-04T00:00:00",4545361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22271,"Energy - Electricity",520202,"Madison Juvenile Corr",672,179.8,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-24T00:00:00",4682120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22272,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,983.12,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-11T00:00:00",4556410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22273,"Main-ShopMachine-Parts",545050,"Madison Juvenile Corr",672,172.5,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-11T00:00:00",4556439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22274,"Mot Veh Ex -Suspension",541035,"Madison Juvenile Corr",672,87.86,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-17T00:00:00",4577375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22275,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,140,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-24T00:00:00",4682171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22276,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,3948.4,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-24T00:00:00",4682122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22277,"Telecom Management",652131,"Madison Juvenile Corr",672,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-08T00:00:00",4667045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22278,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,359.48,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-11T00:00:00",4556438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22279,"HR Service Fees",659900,"Madison Juvenile Corr",672,2468.65,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-03T00:00:00",4668119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22280,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,276.72,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-07T00:00:00",4669985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22281,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,84.36,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-24T00:00:00",4682172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22282,"Telecom Management",652131,"Madison Juvenile Corr",672,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-02-08T00:00:00",4651416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22283,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,88.2,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-02-08T00:00:00",4651416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22284,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,9.99,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-24T00:00:00",4682170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22285,"Main-Plumbing-General",543066,"Madison Juvenile Corr",672,81.14,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-24T00:00:00",4682089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22286,"Energy - Electricity",520202,"Madison Juvenile Corr",672,58.9,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-25T00:00:00",4643903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22287,"Energy - Electricity",520202,"Madison Juvenile Corr",672,4880.02,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-24T00:00:00",4682125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22288,"Energy - Electricity",520202,"Madison Juvenile Corr",672,6186.5,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-07T00:00:00",4669993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22289,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,59.69,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-07T00:00:00",4669986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22290,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,1365.52,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-24T00:00:00",4682127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22291,"Telecom Management",652131,"Madison Juvenile Corr",672,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-08T00:00:00",4550189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22292,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,34.99,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-24T00:00:00",4682195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22293,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,118.5,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-24T00:00:00",4682187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22294,"HR Service Fees",659900,"Madison Juvenile Corr",672,2468.65,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-02-01T00:00:00",4649362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22295,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,86.07,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-11T00:00:00",4556434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22296,"SpOp - Industrial Gases",547129,"Madison Juvenile Corr",672,82.3,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-25T00:00:00",4643899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22297,"Postage",659410,"Madison Juvenile Corr",672,12.49,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-03T00:00:00",4545684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22298,"HR Service Fees",659900,"Madison Juvenile Corr",672,2468.65,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-03T00:00:00",4552206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22299,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,345.9,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-26T00:00:00",4644945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22300,"Inf Main-Salt NaCl",544020,"Madison Juvenile Corr",672,421.97,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-24T00:00:00",4682088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22301,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,8177.93,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-24T00:00:00",4682130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22302,"Mot Veh Ex -Suspension",541035,"Madison Juvenile Corr",672,15.21,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-26T00:00:00",4644942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22303,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,146.89,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-11T00:00:00",4556436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22304,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,114.54,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-07T00:00:00",4669989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22305,"Energy - Electricity",520202,"Madison Juvenile Corr",672,6362.48,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-25T00:00:00",4643902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22306,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,87.88,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-08T00:00:00",4550189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22307,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,3961.55,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-25T00:00:00",4643901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22308,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,1173.75,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-24T00:00:00",4682132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22309,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-03-08T00:00:00",4666911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22310,"HR Application Services",659295,"Worker's Comp Brd",220,290,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-03-08T00:00:00",4666911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22311,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,325.8,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-03-08T00:00:00",4666911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22312,"Seat Charge",652072,"Worker's Comp Brd",220,1529.44,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-03-08T00:00:00",4666911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22313,"Citrix",652370,"Worker's Comp Brd",220,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-03-08T00:00:00",4666911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22314,"IN.Gov Charges",659106,"Worker's Comp Brd",220,67,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-03-08T00:00:00",4666911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22315,"Extranet FTP Services",652360,"Worker's Comp Brd",220,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-03-08T00:00:00",4666911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22316,"Database Hosting",659266,"Worker's Comp Brd",220,146.45,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-03-08T00:00:00",4666911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22317,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,0.01,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-03-08T00:00:00",4666911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22318,"Telecom Management",652131,"Worker's Comp Brd",220,64.03,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-03-08T00:00:00",4666911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22319,"800# Service",652151,"Worker's Comp Brd",220,19.06,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-03-08T00:00:00",4666911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22320,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,18.38,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-03-08T00:00:00",4666911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22321,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,566.4,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-03-08T00:00:00",4666911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22322,"Main -GarbageRemoval",532023,"Madison Juvenile Corr",672,66.25,"Contractual Services",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-17T00:00:00",4577556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22323,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,9941,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-07T00:00:00",4669995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22324,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,3843.53,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-31T00:00:00",4647382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22325,"Financial Application Services",659294,"Worker's Comp Brd",220,251,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-03-08T00:00:00",4666911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22326,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,88.16,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-08T00:00:00",4667045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22327,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,16.75,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-11T00:00:00",4556441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22328,"Inf Main -Power Plant",544054,"Madison Juvenile Corr",672,257.67,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-24T00:00:00",4682094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22329,"Shared SAN Storage",659270,"Worker's Comp Brd",220,15.08,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-03-08T00:00:00",4666911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22330,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,144.88,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-03-08T00:00:00",4666911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22331,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,24.65,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-11T00:00:00",4556428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22332,"Telephone - Centrex",652130,"Worker's Comp Brd",220,240.14,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-03-08T00:00:00",4666911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22333,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,1410,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-07T00:00:00",4669981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22334,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,324.22,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-24T00:00:00",4682093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22335,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,7288.21,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-11T00:00:00",4556408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22336,"Long Distance",652150,"Worker's Comp Brd",220,29.24,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-03-08T00:00:00",4666911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22337,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,89.02,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-11T00:00:00",4556454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22338,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,21.67,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-11T00:00:00",4556432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22339,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,9826.36,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-03-07T00:00:00",4669969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22340,"Postage",659410,"Madison Juvenile Corr",672,6.73,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2017-01-02T00:00:00",4546639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22341,"State in-house product charges",654320,"Ofc of Inspector General",75,179.05,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22342,"State in-house product charges",654320,"Ofc of Inspector General",75,550.36,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22343,"Special Charges",659360,"Ofc of Inspector General",75,83.7,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22344,"Parts charges",654335,"Ofc of Inspector General",75,1826.91,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22345,"Commercial Charges",659340,"Ofc of Inspector General",75,407,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22346,"State in-house product charges",654320,"Ofc of Inspector General",75,425.29,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22347,"Special Charges",659360,"Ofc of Inspector General",75,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22348,"Labor Charges",659345,"Ofc of Inspector General",75,32,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22349,"Labor Charges",659345,"Ofc of Inspector General",75,1727.7,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22350,"Parts charges",654335,"Ofc of Inspector General",75,12.17,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22351,"Non Contracted Long Distance",652155,"Ofc of Inspector General",75,-17.97,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-03-08T00:00:00",4666869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22352,"Seat Charge",652072,"Ofc of Inspector General",75,1042.8,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-03-08T00:00:00",4666869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22353,"Cellular Phone Service",652110,"Ofc of Inspector General",75,264.48,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-03-08T00:00:00",4666869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22354,"Sharepoint Online",659289,"Ofc of Inspector General",75,42.75,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-03-08T00:00:00",4666869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22355,"Long Distance",652150,"Ofc of Inspector General",75,1.07,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-03-08T00:00:00",4666869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22356,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,5.57,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-03-08T00:00:00",4666869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22357,"Citrix",652370,"Ofc of Inspector General",75,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-03-08T00:00:00",4666869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22358,"PC Refresh Upgrade",653901,"Ofc of Inspector General",75,1115,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-03-08T00:00:00",4666869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22359,"Shredding Services",659370,"Ofc of Inspector General",75,117.13,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-02T00:00:00",4649490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22360,"Telephone - Centrex",652130,"Ofc of Inspector General",75,218.16,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-03-08T00:00:00",4666869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22361,"Shredding Services",659370,"Ofc of Inspector General",75,15.75,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-03-01T00:00:00",4665975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22362,"Centralized accounting service",659208,"Ofc of Inspector General",75,422.67,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-01-20T00:00:00",4636629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22363,"Centralized accounting service",659208,"Ofc of Inspector General",75,422.67,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-02T00:00:00",4649241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22364,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,354,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-03-08T00:00:00",4666869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22365,"Financial Application Services",659294,"Ofc of Inspector General",75,41,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-03-08T00:00:00",4666869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22366,"Telecom Management",652131,"Ofc of Inspector General",75,77.51,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-03-08T00:00:00",4666869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22367,"Shared SAN Storage",659270,"Worker's Comp Brd",220,15.08,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-02-08T00:00:00",4651241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22368,"Shared SAN Storage",659270,"Worker's Comp Brd",220,15.08,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-01-08T00:00:00",4549930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22369,"Financial Application Services",659294,"Worker's Comp Brd",220,251,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-02-08T00:00:00",4651241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22370,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-01-08T00:00:00",4549930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22371,"Citrix",652370,"Worker's Comp Brd",220,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-01-08T00:00:00",4549930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22372,"HR Service Fees",659900,"Worker's Comp Brd",220,788.95,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-02-01T00:00:00",4648621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22373,"Extranet FTP Services",652360,"Worker's Comp Brd",220,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-02-08T00:00:00",4651241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22374,"Postage",659410,"Worker's Comp Brd",220,0.48,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-01-02T00:00:00",4546586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22375,"Telephone - Centrex",652130,"Worker's Comp Brd",220,240.14,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-01-08T00:00:00",4549930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22376,"Telecom Management",652131,"Worker's Comp Brd",220,64.03,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-02-08T00:00:00",4651241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22377,"SpOp-Training",547054,"Worker's Comp Brd",220,35,"Supplies, Parts and Materials",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-01-06T00:00:00",4553588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22378,"Extranet FTP Services",652360,"Worker's Comp Brd",220,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-01-08T00:00:00",4549930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22379,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,325.8,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-01-08T00:00:00",4549930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22380,"Citrix",652370,"Worker's Comp Brd",220,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-02-08T00:00:00",4651241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22381,"Financial Application Services",659294,"Worker's Comp Brd",220,251,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-01-08T00:00:00",4549930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22382,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,144.88,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-02-08T00:00:00",4651241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22383,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,566.4,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-02-08T00:00:00",4651241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22384,"Long Distance",652150,"Worker's Comp Brd",220,28.13,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-02-08T00:00:00",4651241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22385,"Database Hosting",659266,"Worker's Comp Brd",220,146.45,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-02-08T00:00:00",4651241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22386,"HR Application Services",659295,"Worker's Comp Brd",220,290,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-02-08T00:00:00",4651241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22387,"HR Application Services",659295,"Worker's Comp Brd",220,290,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-01-08T00:00:00",4549930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22388,"Database Hosting",659266,"Worker's Comp Brd",220,146.45,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-01-08T00:00:00",4549930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22389,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,566.4,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-01-08T00:00:00",4549930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22390,"HR Service Fees",659900,"Worker's Comp Brd",220,788.95,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-01-03T00:00:00",4551203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22391,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,11.55,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-02-08T00:00:00",4651241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22392,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,144.88,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-01-08T00:00:00",4549930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22393,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,0.03,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-02-08T00:00:00",4651241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22394,"Seat Charge",652072,"Worker's Comp Brd",220,1529.44,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-01-08T00:00:00",4549930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22395,"Postage",659410,"Worker's Comp Brd",220,0.48,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-03-03T00:00:00",4664681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22396,"Telecom Management",652131,"Worker's Comp Brd",220,64.03,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-01-08T00:00:00",4549930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22397,"Seat Charge",652072,"Worker's Comp Brd",220,1529.44,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-02-08T00:00:00",4651241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22398,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,20.44,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-01-08T00:00:00",4549930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22399,"800# Service",652151,"Worker's Comp Brd",220,15.25,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-01-08T00:00:00",4549930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22400,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-02-08T00:00:00",4651241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22401,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,325.8,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-02-08T00:00:00",4651241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22402,"Long Distance",652150,"Worker's Comp Brd",220,35.2,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-01-08T00:00:00",4549930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22403,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-03-08T00:00:00",4666869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22404,"HR Application Services",659295,"Ofc of Inspector General",75,124,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-03-08T00:00:00",4666869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22405,"800# Service",652151,"Worker's Comp Brd",220,14.92,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-02-08T00:00:00",4651241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22406,"Telephone - Centrex",652130,"Worker's Comp Brd",220,240.14,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-02-08T00:00:00",4651241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22407,"HR Service Fees",659900,"Worker's Comp Brd",220,788.95,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2017-03-03T00:00:00",4667933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22408,"Payroll Def Comp - StateMatch",519503,"Ofc of Inspector General",75,-7.5,"Personal Services and Fringe Benefits",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-15T00:00:00",4657372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22409,"Non Contracted Long Distance",652155,"Ofc of Inspector General",75,43.14,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-08T00:00:00",4651198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22410,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-08T00:00:00",4651198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22411,"Citrix",652370,"Ofc of Inspector General",75,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-01-08T00:00:00",4549891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22412,"Payroll Disability",519006,"Ofc of Inspector General",75,-36.4,"Personal Services and Fringe Benefits",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-15T00:00:00",4657372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22413,"Payroll Life Insurance",518606,"Ofc of Inspector General",75,-3.08,"Personal Services and Fringe Benefits",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-15T00:00:00",4657372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22414,"800# Service",652151,"Ofc of Inspector General",75,0.03,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-01-08T00:00:00",4549891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22415,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-01-08T00:00:00",4549891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22416,"HSA Health Savings Acct 2",519725,"Ofc of Inspector General",75,-625.56,"Personal Services and Fringe Benefits",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-15T00:00:00",4657372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22417,"Postage",659410,"Ofc of Inspector General",75,2.4,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-01-04T00:00:00",4545295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22418,"Payroll COns/Excise Hlth Ins",518501,"Ofc of Inspector General",75,-295.68,"Personal Services and Fringe Benefits",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-15T00:00:00",4657372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22419,"Payroll PERF State Share",517005,"Ofc of Inspector General",75,-232.94,"Personal Services and Fringe Benefits",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-15T00:00:00",4657372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22420,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,401.2,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-01-08T00:00:00",4549891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22421,"Telecom Management",652131,"Ofc of Inspector General",75,80.88,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-01-08T00:00:00",4549891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22422,"Payroll Salaries & Wages",510101,"Ofc of Inspector General",75,-2079.81,"Personal Services and Fringe Benefits",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-15T00:00:00",4657372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22423,"HR Application Services",659295,"Ofc of Inspector General",75,124,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-01-08T00:00:00",4549891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22424,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,306.8,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-08T00:00:00",4651198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22425,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,18.43,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-01-08T00:00:00",4549891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22426,"HR Service Fees",659900,"Ofc of Inspector General",75,356.3,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-03-03T00:00:00",4668206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22427,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,6.04,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-08T00:00:00",4651198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22428,"HR Service Fees",659900,"Ofc of Inspector General",75,356.3,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-01-03T00:00:00",4552249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22429,"Payroll HSA -HealthSavingsAcct",519721,"Ofc of Inspector General",75,-24.06,"Personal Services and Fringe Benefits",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-15T00:00:00",4657372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22430,"Payroll Delta Dental Trad",518798,"Ofc of Inspector General",75,-13.65,"Personal Services and Fringe Benefits",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-15T00:00:00",4657372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22431,"Cellular Phone Service",652110,"Ofc of Inspector General",75,276.61,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-01-08T00:00:00",4549891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22432,"Seat Charge",652072,"Ofc of Inspector General",75,903.76,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-08T00:00:00",4651198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22433,"HR Service Fees",659900,"Ofc of Inspector General",75,356.3,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-01T00:00:00",4648585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22434,"Citrix",652370,"Ofc of Inspector General",75,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-08T00:00:00",4651198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22435,"Cellular Phone Service",652110,"Ofc of Inspector General",75,64.6,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-08T00:00:00",4651198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22436,"Telecom Management",652131,"Ofc of Inspector General",75,80.88,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-08T00:00:00",4651198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22437,"Payroll Social Security",516003,"Ofc of Inspector General",75,-153.81,"Personal Services and Fringe Benefits",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-15T00:00:00",4657372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22438,"Sharepoint Online",659289,"Ofc of Inspector General",75,47.5,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-01-08T00:00:00",4549891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22439,"Long Distance",652150,"Ofc of Inspector General",75,0.42,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-08T00:00:00",4651198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22440,"HR Application Services",659295,"Ofc of Inspector General",75,124,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-08T00:00:00",4651198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22441,"Telephone - Centrex",652130,"Ofc of Inspector General",75,218.16,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-08T00:00:00",4651198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22442,"Payroll Perf St Pd Em COntr",517003,"Ofc of Inspector General",75,-62.4,"Personal Services and Fringe Benefits",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-15T00:00:00",4657372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22443,"Postage",659410,"Ofc of Inspector General",75,0.96,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-01-02T00:00:00",4546573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22444,"Vision Care",518800,"Ofc of Inspector General",75,-0.82,"Personal Services and Fringe Benefits",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-15T00:00:00",4657372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22445,"Seat Charge",652072,"Ofc of Inspector General",75,1181.84,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-01-08T00:00:00",4549891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22446,"Postage",659410,"Ofc of Inspector General",75,0.96,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-01-03T00:00:00",4545617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22447,"Financial Application Services",659294,"Ofc of Inspector General",75,41,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-01-08T00:00:00",4549891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22448,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-01-08T00:00:00",4549891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22449,"Sharepoint Online",659289,"Ofc of Inspector General",75,42.75,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-08T00:00:00",4651198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22450,"Long Distance",652150,"Ofc of Inspector General",75,1.12,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-01-08T00:00:00",4549891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22451,"Payroll Employee Assistance",518901,"Ofc of Inspector General",75,-0.21,"Personal Services and Fringe Benefits",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-15T00:00:00",4657372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22452,"Telephone - Centrex",652130,"Ofc of Inspector General",75,218.16,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-01-08T00:00:00",4549891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22453,"Financial Application Services",659294,"Ofc of Inspector General",75,41,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2017-02-08T00:00:00",4651198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22454,"Parts charges",654335,"Veterans Affairs",160,206.65,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22455,"Centralized accounting service",659208,"Veterans Affairs",160,960.95,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-02-02T00:00:00",4649241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22456,"Special Charges",659360,"Veterans Affairs",160,1.4,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22457,"Special Charges",659360,"Veterans Affairs",160,2.98,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22458,"Storage Optn - Boxes",654739,"Veterans Affairs",160,21,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-02-02T00:00:00",4649490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22459,"Labor Charges",659345,"Veterans Affairs",160,48,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22460,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.52,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-01-11T00:00:00",4556462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22461,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1701.12,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-01-11T00:00:00",4556462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22462,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,51.03,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-01-11T00:00:00",4556462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22463,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,1267.12,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-01-11T00:00:00",4556462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22464,"Payroll Social Security",516003,"FSSA Aging",498,123.36,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2017-01-11T00:00:00",4556462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22465,"Anthem Trad High Deductible",518105,"FSSA Aging",498,738.85,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME 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Fund","2017-02-08T00:00:00",4651253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22683,"Seat Charge NonNetworkPlus",652077,"Civil Rights Comm",258,75,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-02-08T00:00:00",4651253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22684,"Telecom Management",652131,"Civil Rights Comm",258,198.83,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-01-08T00:00:00",4549943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22685,"HR Application Services",659295,"Civil Rights Comm",258,331,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-02-08T00:00:00",4651253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22686,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,12.64,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-01-08T00:00:00",4549943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22687,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,1062,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-01-08T00:00:00",4549943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22688,"Citrix",652370,"Civil Rights Comm",258,56.58,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-02-08T00:00:00",4651253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22689,"Telephone - Remote",652137,"Civil Rights Comm",258,12,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-01-08T00:00:00",4549943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22690,"Instant Messaging",652078,"Civil Rights Comm",258,3.64,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-01-08T00:00:00",4549943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22691,"Long Distance",652150,"Civil Rights Comm",258,53.04,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-01-08T00:00:00",4549943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22692,"Telephone - Centrex",652130,"Civil Rights Comm",258,606,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-01-08T00:00:00",4549943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22693,"Seat Charges Non-Network",652074,"Civil Rights Comm",258,175,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-02-08T00:00:00",4651253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22694,"Telephone - Centrex",652130,"Civil Rights Comm",258,606,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-08T00:00:00",4666923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22695,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,1062,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-02-08T00:00:00",4651253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22696,"Payroll Salaries & Wages",510101,"Health",400,-1729.27,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22697,"Cellular Phone Service",652110,"Civil Rights Comm",258,395.46,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-01-08T00:00:00",4549943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22698,"Payroll Perf St Pd Em COntr",517003,"Health",400,-50.37,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-01-11T00:00:00",4555267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22699,"Cellular Phone Service",652110,"Civil Rights Comm",258,423.14,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-02-08T00:00:00",4651253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22700,"Payroll Life Insurance",518606,"Health",400,-2.55,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22701,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22702,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22703,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22704,"Seat Charge",652072,"Civil Rights Comm",258,2780.8,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-01-08T00:00:00",4549943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22705,"Payroll Life Insurance",518606,"Health",400,-2.49,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22706,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,130,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-01-08T00:00:00",4549943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22707,"Payroll PERF State Share",517005,"Health",400,-193.68,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22708,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-01-11T00:00:00",4555267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22709,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,1062,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-08T00:00:00",4666923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22710,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22711,"Payroll Perf St Pd Em COntr",517003,"Health",400,-51.88,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22712,"Seat Charges Non-Network",652074,"Civil Rights Comm",258,175,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-08T00:00:00",4666923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22713,"Telecom Management",652131,"Civil Rights Comm",258,198.83,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-08T00:00:00",4666923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22714,"Centralized accounting service",659208,"Civil Rights Comm",258,1279.92,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-01-20T00:00:00",4636629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22715,"InState Travel - Per Diem&Meal",595120,"Civil Rights Comm",258,-78,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-10T00:00:00",4672017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22716,"OutoSt Travel - Parking&Toll",595570,"Civil Rights Comm",258,-21.75,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-10T00:00:00",4672037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22717,"AdmOp-Late Payment Interest",592022,"Civil Rights Comm",258,-4.56,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-02T00:00:00",4667113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22718,"AdmOp-Translator Costs",599093,"Civil Rights Comm",258,-258.79,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-20T00:00:00",4678311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22719,"InState Travel - Parking&Tolls",595170,"Civil Rights Comm",258,-81,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-10T00:00:00",4672017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22720,"Prof Serv - Media Services",531020,"Civil Rights Comm",258,-24,"Contractual Services",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-23T00:00:00",4681097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22721,"OutoSt Travel - Per Diem&Meal",595520,"Civil Rights Comm",258,-184,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-10T00:00:00",4672037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22722,"AdmOp-Freight & Express",599042,"Civil Rights Comm",258,-63.13,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-23T00:00:00",4681103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22723,"Payroll Employee Assistance",518901,"Civil Rights Comm",258,-4.62,"Personal Services and Fringe Benefits",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-31T00:00:00",4687442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22724,"Prof Serv-Legal Services",531054,"Civil Rights Comm",258,-103.9,"Contractual Services",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-23T00:00:00",4681103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22725,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,-849.6,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-31T00:00:00",4687435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22726,"AdmOp-Freight & Express",599042,"Civil Rights Comm",258,-126.12,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-23T00:00:00",4681097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22727,"AdmOp-Late Payment Interest",592022,"Civil Rights Comm",258,-67.84,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-02T00:00:00",4667125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22728,"OutoSt Travel - Ground Transpt",595550,"Civil Rights Comm",258,-14.5,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-20T00:00:00",4678302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22729,"AdmOp-Late Payment Interest",592022,"Civil Rights Comm",258,-50.25,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-20T00:00:00",4678346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22730,"InState Travel - Mileage",595110,"Civil Rights Comm",258,-12.16,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-20T00:00:00",4678302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22731,"OutoSt Travel - Per Diem&Meal",595520,"Civil Rights Comm",258,-160,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-20T00:00:00",4678298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22732,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,-20025.17,"Personal Services and Fringe Benefits",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-31T00:00:00",4687442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22733,"AdmOp-Dues & Subscriptions",599026,"Civil Rights Comm",258,-15,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-23T00:00:00",4681103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22734,"Centralized accounting service",659208,"Civil Rights Comm",258,1279.92,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-02-02T00:00:00",4649241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22735,"AdmOp-Depositions Transcripts",599100,"Civil Rights Comm",258,-493.12,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-23T00:00:00",4681103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22736,"AdmOp-EmpReimb-Postage Reimb",599123,"Civil Rights Comm",258,-24.5,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-10T00:00:00",4672017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22737,"Payroll PERF State Share",517005,"Civil Rights Comm",258,-2292.45,"Personal Services and Fringe Benefits",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-31T00:00:00",4687442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22738,"OutoSt Travel - Ground Transpt",595550,"Civil Rights Comm",258,-74.5,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-10T00:00:00",4672017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22739,"InState Travel - Parking&Tolls",595170,"Civil Rights Comm",258,-27,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-20T00:00:00",4678298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22740,"Seat Charge",652072,"Civil Rights Comm",258,-2502.72,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-31T00:00:00",4687435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22741,"Payroll Perf St Pd Em COntr",517003,"Civil Rights Comm",258,-614.04,"Personal Services and Fringe Benefits",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-31T00:00:00",4687442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22742,"Payroll Social Security",516003,"Civil Rights Comm",258,-1528.76,"Personal Services and Fringe Benefits",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-31T00:00:00",4687442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22743,"OutoSt Travel - Ground Transpt",595550,"Civil Rights Comm",258,-5,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-20T00:00:00",4678298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22744,"OutoSt Travel - Per Diem&Meal",595520,"Civil Rights Comm",258,-160,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-20T00:00:00",4678302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22745,"OutoSt Travel - Luggage Fee",595594,"Civil Rights Comm",258,-50,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-20T00:00:00",4678298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22746,"InState Travel - Mileage",595110,"Civil Rights Comm",258,-56.24,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-10T00:00:00",4672017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22747,"AdmOp-Late Payment Interest",592022,"Civil Rights Comm",258,-35.68,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-02T00:00:00",4667117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22748,"InState Travel - Lodging",595130,"Civil Rights Comm",258,-91,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-23T00:00:00",4681103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22749,"InState Travel - Per Diem&Meal",595120,"Civil Rights Comm",258,-128,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-20T00:00:00",4678298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22750,"Payroll Anthem Dental Trad",518796,"Civil Rights Comm",258,-300.3,"Personal Services and Fringe Benefits",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-31T00:00:00",4687442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22751,"Payroll Life Insurance",518606,"Civil Rights Comm",258,-30.59,"Personal Services and Fringe Benefits",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-31T00:00:00",4687442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22752,"Anthem Trad High Deductible",518105,"Civil Rights Comm",258,-6411.72,"Personal Services and Fringe Benefits",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-31T00:00:00",4687442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22753,"Prof Serv-Legal Services",531054,"Civil Rights Comm",258,-220.27,"Contractual Services",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-20T00:00:00",4678311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22754,"OutoSt Travel - Per Diem&Meal",595520,"Civil Rights Comm",258,-384,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-10T00:00:00",4672017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22755,"AdmOp-Late Payment Interest",592022,"Civil Rights Comm",258,-0.46,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-02T00:00:00",4667115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22756,"AdmOp-Late Payment Interest",592022,"Civil Rights Comm",258,-4.16,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-23T00:00:00",4681089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22757,"Payroll HSA -HealthSavingsAcct",519721,"Civil Rights Comm",258,-1722.84,"Personal Services and Fringe Benefits",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-31T00:00:00",4687442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22758,"Telecom Management",652131,"Civil Rights Comm",258,-180,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-31T00:00:00",4687435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22759,"Payroll Disability",519006,"Civil Rights Comm",258,-358.23,"Personal Services and Fringe Benefits",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-31T00:00:00",4687442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22760,"HR Service Fees",659900,"Civil Rights Comm",258,-1221.6,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-31T00:00:00",4687408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22761,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,-41507.82,"Personal Services and Fringe Benefits",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-24T00:00:00",4682098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22762,"SpOp-Instruction",547042,"Civil Rights Comm",258,-578.04,"Supplies, Parts and Materials",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-20T00:00:00",4678315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22763,"AdmOp-PostageMeter/Postage",599036,"Civil Rights Comm",258,-1284.99,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-10T00:00:00",4672023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22764,"AdmOp-PostageMeter/Postage",599036,"Civil Rights Comm",258,-1500.53,"Administrative and Operating 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[22774,"SpOp-Training",547054,"Civil Rights Comm",258,770,"Supplies, Parts and Materials",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-01-05T00:00:00",4552677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22775,"AdmOp-PostageMeter/Postage",599036,"Civil Rights Comm",258,-2289.17,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-10T00:00:00",4672025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22776,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,-82689.38,"Personal Services and Fringe Benefits",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-24T00:00:00",4682106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22777,"Mot Veh Ex - Gasoline",541002,"Civil Rights Comm",258,-867.54,"Supplies, Parts and Materials",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-20T00:00:00",4678336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22778,"AdmOp-Event Sponsor",599116,"Civil Rights Comm",258,-40000,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-06T00:00:00",4668885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22779,"AdmOp-Advert-Print",599113,"Civil Rights Comm",258,-10400,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2017-03-07T00:00:00",4669898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22780,"AdmOp-Late Payment Interest",592022,"Civil Rights Comm",258,-0.26,"Administrative and Operating Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General 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Fund","2017-03-08T00:00:00",4666995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22833,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,30,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-01-08T00:00:00",4550131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22834,"Long Distance",652150,"Education Employment Rel Brd",505,4,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-01-08T00:00:00",4550131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22835,"Financial Application Services",659294,"Education Employment Rel Brd",505,29,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General 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Fund","2017-01-03T00:00:00",4545661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22839,"HR Service Fees",659900,"Education Employment Rel Brd",505,178.15,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-02-01T00:00:00",4649313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22840,"Postage",659410,"Education Employment Rel Brd",505,2.42,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-01-04T00:00:00",4545339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22841,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,-2735,"Administrative and Operating Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-03-14T00:00:00",4673504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22842,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,-2735,"Administrative and Operating Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-02-07T00:00:00",4652350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22843,"HR Service Fees",659900,"Education Employment Rel Brd",505,178.15,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-03-03T00:00:00",4668001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22844,"Payroll Salaries & Wages",510101,"Education Employment Rel Brd",505,-7000,"Personal Services and Fringe Benefits",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-01-06T00:00:00",4553572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22845,"SpOp-Training",547054,"Education Employment Rel Brd",505,140,"Supplies, Parts and Materials",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-01-05T00:00:00",4552856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22846,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,24.24,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-03-08T00:00:00",4666995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22847,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,-2735,"Administrative and Operating Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-02-07T00:00:00",4652351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22848,"Centralized accounting service",659208,"Education Employment Rel Brd",505,436,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-01-20T00:00:00",4636629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22849,"Sharepoint Online",659289,"Education Employment Rel Brd",505,4.75,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-01-08T00:00:00",4550131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22850,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,283.2,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-01-08T00:00:00",4550131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22851,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,24.24,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-01-08T00:00:00",4550131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22852,"Telephone - Remote",652137,"Education Employment Rel Brd",505,35,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-01-08T00:00:00",4550131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22853,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,-81.83,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-03-08T00:00:00",4666995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22854,"HR Service Fees",659900,"Education Employment Rel Brd",505,178.15,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2017-01-03T00:00:00",4551887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [22855,"Lease Rate",659350,"Evansville Psych Childrens Ctr",415,36,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22856,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,23.6,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-08T00:00:00",4651316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22857,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,43.94,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-08T00:00:00",4550080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22858,"Seat Charge",652072,"Family and Social Svcs Admin",405,69.52,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-08T00:00:00",4651316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22859,"Telecom Management",652131,"Family and Social Svcs Admin",405,6.74,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-08T00:00:00",4651316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22860,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,5,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-08T00:00:00",4651316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22861,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,5,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-08T00:00:00",4550080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22862,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-15300,"Contractual Services",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-17T00:00:00",4677344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22863,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,5,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-08T00:00:00",4666988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22864,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,12.86,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-08T00:00:00",4666988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22865,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,23.6,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-08T00:00:00",4550080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22866,"Seat Charge",652072,"Family and Social Svcs Admin",405,69.52,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-08T00:00:00",4550080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22867,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-30600,"Contractual Services",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-31T00:00:00",4647328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22868,"Telecom Management",652131,"Family and Social Svcs Admin",405,6.74,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-08T00:00:00",4666988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22869,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,23.6,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-08T00:00:00",4666988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22870,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,44.08,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-08T00:00:00",4666988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22871,"Telecom Management",652131,"Family and Social Svcs Admin",405,6.74,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-08T00:00:00",4550080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22872,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,12.86,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-08T00:00:00",4651316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22873,"Seat Charge",652072,"Family and Social Svcs Admin",405,69.52,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-08T00:00:00",4666988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22874,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-23800,"Contractual Services",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-03-17T00:00:00",4677307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22875,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,12.26,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-01-08T00:00:00",4550080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22876,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,44.1,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2017-02-08T00:00:00",4651316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22877,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-5733.05,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-15T00:00:00",4657378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22878,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,128.1,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-08T00:00:00",4666964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22879,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,5733.05,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-15T00:00:00",4657378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22880,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,2065.39,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-08T00:00:00",4651322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22881,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,128.1,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-08T00:00:00",4550097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22882,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,920.4,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-08T00:00:00",4651322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22883,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,2.63,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-08T00:00:00",4550097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22884,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,286.59,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-08T00:00:00",4666964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22885,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-9779.59,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-01T00:00:00",4648633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22886,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,9002.84,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-18T00:00:00",4617464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22887,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,64.03,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-08T00:00:00",4666964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22888,"Postage",659410,"Evansville Psych Childrens Ctr",415,5.3,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-02T00:00:00",4546605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22889,"Postage",659410,"Evansville Psych Childrens Ctr",415,7.73,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-03T00:00:00",4545649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22890,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,6588.71,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-15T00:00:00",4675485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22891,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,10,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-08T00:00:00",4651322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22892,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,10,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-08T00:00:00",4550097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22893,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,2.7,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-08T00:00:00",4651322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22894,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,64.03,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-08T00:00:00",4651322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22895,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1399.75,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-03T00:00:00",4667983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22896,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,8099.2,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-04T00:00:00",4550248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22897,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1012.76,"Contractual Services",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-24T00:00:00",4643378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22898,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,476,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-08T00:00:00",4550097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22899,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2641.76,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-08T00:00:00",4550097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22900,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,10,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-08T00:00:00",4666964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22901,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,39.71,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-08T00:00:00",4666964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22902,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,1020,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-08T00:00:00",4550097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22903,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,920.4,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-08T00:00:00",4666964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22904,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,1.8,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-08T00:00:00",4666964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22905,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,230.23,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-08T00:00:00",4651322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22906,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-9002.84,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-18T00:00:00",4617464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22907,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,1282.39,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-08T00:00:00",4550097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22908,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,1020,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-08T00:00:00",4666964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22909,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,476,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-08T00:00:00",4651322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22910,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-7325.11,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-29T00:00:00",4684590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22911,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,3.64,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-08T00:00:00",4666964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22912,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2711.28,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-02-08T00:00:00",4651322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22913,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,38.13,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-01-08T00:00:00",4550097,"2018-10-20T00:00:00","General 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Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,5071.24,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-01T00:00:00",4664758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22918,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2711.28,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-08T00:00:00",4666964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22919,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-5071.24,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2017-03-01T00:00:00",4664758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22920,"HR Service Fees",659900,"Evansville Psych Childrens 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REGISTRY",12790,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22968,"Payroll Disability",519006,"Health",400,-36.37,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22969,"Payroll Salaries & Wages",510101,"Health",400,-2037.71,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22970,"Payroll PERF State Share",517005,"Health",400,-232.79,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22971,"Payroll Salaries & Wages",510101,"Health",400,-2078.46,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22972,"Payroll Perf St Pd Em COntr",517003,"Health",400,-61.13,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22973,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22974,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General 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High Deductible",518105,"Health",400,-195.48,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22979,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22980,"Payroll Life Insurance",518606,"Health",400,-3,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22981,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22982,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22983,"Payroll Disability",519006,"Health",400,-35.66,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-01-11T00:00:00",4555267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22984,"Payroll Life Insurance",518606,"Health",400,-3.11,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22985,"Payroll Social Security",516003,"Health",400,-154.68,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22986,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22987,"Payroll Social Security",516003,"Health",400,-151.54,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22988,"Payroll Salaries & Wages",510101,"Health",400,-2078.46,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22989,"Payroll Life Insurance",518606,"Health",400,-3,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-01-11T00:00:00",4555267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22990,"Payroll PERF State Share",517005,"Health",400,-232.79,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22991,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22992,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22993,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22994,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-649.62,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-01-11T00:00:00",4555267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22995,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-03-08T00:00:00",4669897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22996,"Payroll Perf St Pd Em COntr",517003,"Health",400,-62.35,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22997,"Anthem Trad High Deductible",518105,"Health",400,-195.48,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22998,"Payroll PERF State Share",517005,"Health",400,-228.22,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-01-11T00:00:00",4555267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22999,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-01-11T00:00:00",4555267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23000,"Anthem Trad High Deductible",518105,"Health",400,-195.48,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23001,"Payroll Social Security",516003,"Health",400,-154.67,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23002,"Payroll Disability",519006,"Health",400,-36.37,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2017-02-22T00:00:00",4660475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23003,"Shredding Services",659370,"Criminal Justice Institute",32,144.25,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2017-02-02T00:00:00",4649490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23004,"Centralized accounting service",659208,"Criminal Justice Institute",32,15453.5,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2017-02-02T00:00:00",4649241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23005,"Centralized accounting service",659208,"Criminal Justice Institute",32,15453.5,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2017-01-20T00:00:00",4636629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23006,"Eqp Main-Repair parts",545006,"Criminal Justice Institute",32,38.65,"Supplies, Parts and Materials",2017,"Public Safety","Admin. Match",15150,"General Fund","2017-01-12T00:00:00",4556892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23007,"HR Service Fees",659900,"Criminal Justice Institute",32,1196.15,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2017-01-03T00:00:00",4551792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23008,"HR Service Fees",659900,"Criminal Justice Institute",32,1196.15,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2017-02-01T00:00:00",4648556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23009,"HR Service Fees",659900,"Criminal Justice Institute",32,1196.15,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2017-03-03T00:00:00",4668166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23010,"Payroll PERF State Share",517005,"Board of Accounts",80,-431.07,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-02-01T00:00:00",4664754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23011,"Payroll Salaries & Wages",510101,"Board of Accounts",80,523.68,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-01-11T00:00:00",4556977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23012,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-158.98,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-01T00:00:00",4688342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23013,"Payroll Life Insurance",518606,"Board of Accounts",80,-7.88,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-01T00:00:00",4688342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23014,"Payroll Social Security",516003,"Board of Accounts",80,-264.18,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-02-01T00:00:00",4664754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23015,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-73.7,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-31T00:00:00",4687569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23016,"Payroll Vision Care",518801,"Board of Accounts",80,-1.84,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-02-01T00:00:00",4664754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23017,"Payroll Life Insurance",518606,"Board of Accounts",80,-8.88,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-31T00:00:00",4687569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23018,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-30.49,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-02-01T00:00:00",4664754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23019,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-46.96,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-01T00:00:00",4688342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23020,"Payroll Salaries & Wages",510101,"Board of Accounts",80,523.68,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-01-25T00:00:00",4643963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23021,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-52.23,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-31T00:00:00",4687569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23022,"Payroll Employee Assistance",518901,"Board of Accounts",80,-0.72,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-01T00:00:00",4688342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23023,"Payroll Vision Care",518801,"Board of Accounts",80,-3.14,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-31T00:00:00",4687569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23024,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-1015.39,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-08T00:00:00",4671486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23025,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-1050.16,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-01T00:00:00",4688342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23026,"Payroll Disability",519006,"Board of Accounts",80,-92.74,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-01T00:00:00",4688342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23027,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-115.46,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-02-01T00:00:00",4664754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23028,"Payroll PERF State Share",517005,"Board of Accounts",80,-673.43,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-31T00:00:00",4687569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23029,"Payroll Life Insurance",518606,"Board of Accounts",80,-5.12,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-02-01T00:00:00",4664754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23030,"Payroll Social Security",516003,"Board of Accounts",80,-389.08,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-31T00:00:00",4687569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23031,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-66.26,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-01T00:00:00",4688342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23032,"Payroll Social Security",516003,"Board of Accounts",80,-349.77,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-01T00:00:00",4688342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23033,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-5299.24,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-01T00:00:00",4688342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23034,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-681.79,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-02-01T00:00:00",4664754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23035,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-180.39,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-31T00:00:00",4687569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23036,"Payroll Disability",519006,"Board of Accounts",80,-60.21,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-02-01T00:00:00",4664754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23037,"Payroll PERF State Share",517005,"Board of Accounts",80,-593.52,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-01T00:00:00",4688342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23038,"Payroll Employee Assistance",518901,"Board of Accounts",80,-0.8,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-31T00:00:00",4687569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23039,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-1168.21,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-31T00:00:00",4687569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23040,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-5894.88,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-31T00:00:00",4687569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23041,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-3876.33,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-02-01T00:00:00",4664754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23042,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-92531.76,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-06T00:00:00",4669055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23043,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-4905.06,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-06T00:00:00",4669055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23044,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-441.12,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-29T00:00:00",4684516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23045,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-93328.2,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-20T00:00:00",4678408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23046,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-23.04,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-29T00:00:00",4684516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23047,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-267.08,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-22T00:00:00",4679166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23048,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-441.12,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-06T00:00:00",4669055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23049,"Payroll Employee Assistance",518901,"Board of Accounts",80,-99.54,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-06T00:00:00",4669055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23050,"Payroll Social Security",516003,"Board of Accounts",80,-40882.86,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-20T00:00:00",4678408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23051,"Micrographic Services",654340,"Board of Accounts",80,293.6,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-02-02T00:00:00",4649404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23052,"Payroll Disability",519006,"Board of Accounts",80,-9371.2,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-20T00:00:00",4678408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23053,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-441.12,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-20T00:00:00",4678408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23054,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-4942.74,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-20T00:00:00",4678408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23055,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,38.52,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-02-16T00:00:00",4658259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23056,"Payroll Life Insurance",518606,"Board of Accounts",80,-683.17,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-06T00:00:00",4669055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23057,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-8369.88,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-20T00:00:00",4678408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23058,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-3270,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-20T00:00:00",4678408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23059,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-7281.72,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-06T00:00:00",4669055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23060,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-559953.31,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-06T00:00:00",4669055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23061,"Payroll Disability",519006,"Board of Accounts",80,-9309.34,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-06T00:00:00",4669055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23062,"Payroll HSA -HealthSavingsAcct",519721,"Board of 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OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-20T00:00:00",4678408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23066,"Anthem Trad High Deductible",518105,"Board of Accounts",80,575.82,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-02T00:00:00",4666756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23067,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-267.08,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-08T00:00:00",4671488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23068,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-16730.52,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-29T00:00:00",4684516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23069,"Payroll Life Insurance",518606,"Board of Accounts",80,-688.15,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-20T00:00:00",4678408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23070,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-23.04,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-06T00:00:00",4669055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23071,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-93552.48,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-29T00:00:00",4684516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23072,"Payroll PERF State Share",517005,"Board of Accounts",80,-62197.21,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-06T00:00:00",4669055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23073,"Payroll Employee Assistance",518901,"Board of Accounts",80,-100.38,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-20T00:00:00",4678408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23074,"Payroll PERF State Share",517005,"Board of Accounts",80,-62461.36,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-29T00:00:00",4684516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23075,"Payroll Disability",519006,"Board of Accounts",80,-9309.63,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-29T00:00:00",4684516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23076,"Payroll Employee Assistance",518901,"Board of Accounts",80,-100.38,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-29T00:00:00",4684516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23077,"Payroll PERF State Share",517005,"Board of Accounts",80,-62435.39,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-20T00:00:00",4678408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23078,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-293.79,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-02-22T00:00:00",4660443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23079,"Payroll Life Insurance",518606,"Board of Accounts",80,-687.91,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-29T00:00:00",4684516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23080,"Payroll Salaries & Wages",510101,"Board of Accounts",80,523.68,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-02-08T00:00:00",4653200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23081,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-562070.65,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-20T00:00:00",4678408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23082,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-23.04,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-20T00:00:00",4678408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23083,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-3225,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-06T00:00:00",4669055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23084,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-16659.79,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-06T00:00:00",4669055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23085,"Vision Care",518800,"Board of Accounts",80,-322.89,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-06T00:00:00",4669055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23086,"Storage Optn - Boxes",654739,"Board of Accounts",80,84,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-02-02T00:00:00",4649490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23087,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-562205.25,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-29T00:00:00",4684516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23088,"Payroll Disability",519006,"Board of Accounts",80,-105.21,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-31T00:00:00",4687569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23089,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-3255,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-29T00:00:00",4684516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23090,"Payroll Social Security",516003,"Board of Accounts",80,-41301.29,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-06T00:00:00",4669055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23091,"Payroll Vision Care",518801,"Board of Accounts",80,-2.82,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-01T00:00:00",4688342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23092,"Vision Care",518800,"Board of Accounts",80,-327.47,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-03-29T00:00:00",4684516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23093,"Payroll Employee Assistance",518901,"Board of 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[23103,"Shared SAN Storage",659270,"Brd of Education",701,1.16,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-02-08T00:00:00",4651434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23104,"Non Contracted Long Distance",652155,"Brd of Education",701,13.39,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-02-08T00:00:00",4651434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23105,"Database Hosting",659266,"Brd of Education",701,44.25,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-01-08T00:00:00",4550205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23106,"Telecom Management",652131,"Brd of Education",701,74.14,"Internal Service Funds - 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Fund","2017-01-08T00:00:00",4550205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23127,"Instant Messaging",652078,"Brd of Education",701,10.92,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-02-08T00:00:00",4651434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23128,"Acrobat Pro Subscription",652393,"Brd of Education",701,25,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-01-08T00:00:00",4550205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23129,"Payroll Salaries & Wages",510101,"Brd of Education",701,7000,"Personal Services and Fringe Benefits",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-01-06T00:00:00",4553572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23130,"Acrobat Pro Subscription",652393,"Brd of Education",701,35,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-03-08T00:00:00",4667107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23131,"Shared SAN Storage",659270,"Brd of Education",701,1.16,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-03-08T00:00:00",4667107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23132,"Cyber Security-Baseline",659304,"Brd of Education",701,306.8,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-03-08T00:00:00",4667107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23133,"WebEx",659284,"Brd of Education",701,35.6,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-03-08T00:00:00",4667107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23134,"HR Service Fees",659900,"Brd of Education",701,254.5,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-01-03T00:00:00",4552232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23135,"Postage",659410,"Brd of Education",701,6.73,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-01-04T00:00:00",4545369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23136,"Cellular Phone Service",652110,"Brd of Education",701,132.24,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-03-08T00:00:00",4667107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23137,"Telephone - Centrex",652130,"Brd of Education",701,24.24,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-03-08T00:00:00",4667107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23138,"Database Hosting",659266,"Brd of Education",701,44.25,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-03-08T00:00:00",4667107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23139,"Instant Messaging",652078,"Brd of Education",701,9.1,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-03-08T00:00:00",4667107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23140,"Shared Web Hosting",659282,"Brd of Education",701,1297.17,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-03-08T00:00:00",4667107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23141,"HR Service Fees",659900,"Brd of Education",701,254.5,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-02-01T00:00:00",4649380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23142,"Remote IP Phone",652134,"Brd of Education",701,162.08,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-03-08T00:00:00",4667107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23143,"Payroll Salaries & Wages",510101,"Brd of Education",701,7000,"Personal Services and Fringe Benefits",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-01-09T00:00:00",4554466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23144,"Postage",659410,"Brd of Education",701,4.32,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-01-02T00:00:00",4546647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23145,"Seat Charge",652072,"Brd of Education",701,903.76,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-03-08T00:00:00",4667107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23146,"Non Contracted Long Distance",652155,"Brd of Education",701,47.19,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-03-08T00:00:00",4667107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23147,"Long Distance",652150,"Brd of Education",701,2.94,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-03-08T00:00:00",4667107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23148,"SpOp-Training",547054,"Board of Accounts",80,3010,"Supplies, Parts and Materials",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-01-06T00:00:00",4553570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23149,"Cyber Security-Baseline",659304,"Brd of Education",701,306.8,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-01-08T00:00:00",4550205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23150,"HR Service Fees",659900,"Brd of Education",701,254.5,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-03-03T00:00:00",4668138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23151,"Telecom Management",652131,"Brd of Education",701,74.14,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-03-08T00:00:00",4667107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23152,"Postage",659410,"Brd of Education",701,7.69,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-01-03T00:00:00",4545692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23153,"Cyber Security-Baseline",659304,"Brd of Education",701,306.8,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-02-08T00:00:00",4651434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23154,"Acrobat Pro Subscription",652393,"Brd of Education",701,25,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2017-02-08T00:00:00",4651434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23155,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,27.3,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2017-02-16T00:00:00",4658363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23156,"Non Contracted Long Distance",652155,"War Memorials Comm",315,120,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-02-08T00:00:00",4651264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23157,"Cellular Phone Service",652110,"War Memorials Comm",315,509.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-01-08T00:00:00",4549958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23158,"800# Service",652151,"War Memorials Comm",315,0.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-01-08T00:00:00",4549958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23159,"Site to Site VPN",652331,"War Memorials Comm",315,128.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-02-08T00:00:00",4651264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23160,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-02-08T00:00:00",4651264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23161,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-01-08T00:00:00",4549958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23162,"Seat Charge",652072,"War Memorials Comm",315,764.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-03-08T00:00:00",4666937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23163,"Site to Site VPN",652331,"War Memorials Comm",315,128.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-01-08T00:00:00",4549958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23164,"HR Application Services",659295,"War Memorials Comm",315,145,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-01-08T00:00:00",4549958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23165,"Cyber Security-Baseline",659304,"War Memorials Comm",315,259.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-01-08T00:00:00",4549958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23166,"Financial Application Services",659294,"War Memorials Comm",315,177,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-01-08T00:00:00",4549958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23167,"Cellular Phone Service",652110,"War Memorials Comm",315,356.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-03-08T00:00:00",4666937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23168,"Archive E-mail Storage",652076,"War Memorials Comm",315,21.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-02-08T00:00:00",4651264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23169,"Long Distance",652150,"War Memorials Comm",315,1.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-01-08T00:00:00",4549958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23170,"HR Application Services",659295,"War Memorials Comm",315,145,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-02-08T00:00:00",4651264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23171,"Telephone - Centrex",652130,"War Memorials Comm",315,252.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-02-08T00:00:00",4651264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23172,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-02-08T00:00:00",4651264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23173,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-02-08T00:00:00",4651264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23174,"Long Distance",652150,"War Memorials Comm",315,0.69,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-03-08T00:00:00",4666937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23175,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,20,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-03-08T00:00:00",4666937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23176,"Non Contracted Long Distance",652155,"War Memorials Comm",315,120,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-01-08T00:00:00",4549958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23177,"Seat Charge",652072,"War Memorials Comm",315,764.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-01-08T00:00:00",4549958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23178,"Non Contracted Long Distance",652155,"War Memorials Comm",315,120.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-03-08T00:00:00",4666937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23179,"Telecom Management",652131,"War Memorials Comm",315,97.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-01-08T00:00:00",4549958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23180,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-01-08T00:00:00",4549958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23181,"Financial Application Services",659294,"War Memorials Comm",315,177,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-02-08T00:00:00",4651264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23182,"Cyber Security-Baseline",659304,"War Memorials Comm",315,259.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-02-08T00:00:00",4651264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23183,"Seat Charge",652072,"War Memorials Comm",315,764.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-02-08T00:00:00",4651264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23184,"Archive E-mail Storage",652076,"War Memorials Comm",315,20.69,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-01-08T00:00:00",4549958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23185,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-03-08T00:00:00",4666937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23186,"Telephone - Centrex",652130,"War Memorials Comm",315,252.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-03-08T00:00:00",4666937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23187,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-01-08T00:00:00",4549958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23188,"Telecom Management",652131,"War Memorials Comm",315,97.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-02-08T00:00:00",4651264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23189,"Telephone - Centrex",652130,"War Memorials Comm",315,252.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-01-08T00:00:00",4549958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23190,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-03-08T00:00:00",4666937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23191,"Cyber Security-Baseline",659304,"War Memorials Comm",315,259.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-03-08T00:00:00",4666937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23192,"Cellular Phone Service",652110,"War Memorials Comm",315,358.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-02-08T00:00:00",4651264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23193,"HR Service Fees",659900,"War Memorials Comm",315,381.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-03-03T00:00:00",4667956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23194,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,4460.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-01-06T00:00:00",4553521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23195,"Inmate wages",515002,"War Memorials Comm",315,828.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-02-02T00:00:00",4649407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23196,"HR Service Fees",659900,"War Memorials Comm",315,381.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-01-03T00:00:00",4551785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23197,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,4460.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-03-09T00:00:00",4671410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23198,"Inmate wages",515002,"War Memorials Comm",315,848.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-03-09T00:00:00",4671410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23199,"HR Service Fees",659900,"War Memorials Comm",315,381.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-02-01T00:00:00",4649269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23200,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,4460.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-02-02T00:00:00",4649407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23201,"Inmate wages",515002,"War Memorials Comm",315,1101.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-01-06T00:00:00",4553521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23202,"HR Application Services",659295,"War Memorials Comm",315,145,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-03-08T00:00:00",4666937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23203,"Long Distance",652150,"War Memorials Comm",315,1.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-02-08T00:00:00",4651264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23204,"Financial Application Services",659294,"War Memorials Comm",315,177,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-03-08T00:00:00",4666937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23205,"Telecom Management",652131,"War Memorials Comm",315,97.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-03-08T00:00:00",4666937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23206,"Site to Site VPN",652331,"War Memorials Comm",315,128.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-03-08T00:00:00",4666937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23207,"Archive E-mail Storage",652076,"War Memorials Comm",315,20.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-03-08T00:00:00",4666937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23208,"800# Service",652151,"War Memorials Comm",315,0.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-03-08T00:00:00",4666937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23209,"Lease Rate",659350,"War Memorials Comm",315,172,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23210,"Shared SAN Storage",659270,"Arts Comm",705,2.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-03-08T00:00:00",4667077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23211,"Telecom Management",652131,"Arts Comm",705,87.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-03-08T00:00:00",4667077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23212,"Long Distance",652150,"Arts Comm",705,6.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-03-08T00:00:00",4667077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23213,"Acrobat Pro Subscription",652393,"Arts Comm",705,152,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-01-08T00:00:00",4550214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23214,"Archive E-mail Storage",652076,"Arts Comm",705,23,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-01-08T00:00:00",4550214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23215,"Financial Application Services",659294,"Arts Comm",705,150,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-01-08T00:00:00",4550214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23216,"Database Hosting",659266,"Arts Comm",705,88.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-01-08T00:00:00",4550214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23217,"Centralized accounting service",659208,"Arts Comm",705,1386.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-02-02T00:00:00",4649241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23218,"Database Hosting",659266,"Arts Comm",705,88.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-03-08T00:00:00",4667077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23219,"Non Contracted Long Distance",652155,"Arts Comm",705,32.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-01-08T00:00:00",4550214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23220,"Archive E-mail Storage",652076,"Arts Comm",705,23.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-03-08T00:00:00",4667077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23221,"PC Refresh Upgrade",653901,"Arts Comm",705,664,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-03-08T00:00:00",4667077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23222,"Shared SAN Storage",659270,"Arts Comm",705,2.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-01-08T00:00:00",4550214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23223,"HR Application Services",659295,"Arts Comm",705,83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-03-08T00:00:00",4667077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23224,"Shredding Services",659370,"Arts Comm",705,11.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-02-02T00:00:00",4649490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23225,"Cyber Security-Baseline",659304,"Arts Comm",705,236,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-01-08T00:00:00",4550214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23226,"Cyber Security-Baseline",659304,"Arts Comm",705,259.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-03-08T00:00:00",4667077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23227,"Acrobat Pro Subscription",652393,"Arts Comm",705,152,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-03-08T00:00:00",4667077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23228,"Remote IP Phone",652134,"Arts Comm",705,121.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-01-08T00:00:00",4550214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23229,"Seat Charge",652072,"Arts Comm",705,764.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-03-08T00:00:00",4667077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23230,"Sharepoint Online",659289,"Arts Comm",705,14.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-01-08T00:00:00",4550214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23231,"Long Distance",652150,"Arts Comm",705,4.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-01-08T00:00:00",4550214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23232,"Telephone - Centrex",652130,"Arts Comm",705,36.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-03-08T00:00:00",4667077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23233,"Remote IP Phone",652134,"Arts Comm",705,121.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-03-08T00:00:00",4667077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23234,"Seat Charge",652072,"Arts Comm",705,695.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-01-08T00:00:00",4550214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23235,"Financial Application Services",659294,"Arts Comm",705,150,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-03-08T00:00:00",4667077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23236,"Telecom Management",652131,"Arts Comm",705,80.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-01-08T00:00:00",4550214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23237,"Postage",659410,"Arts Comm",705,2.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-01-02T00:00:00",4546650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23238,"HR Service Fees",659900,"Arts Comm",705,254.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-03-03T00:00:00",4668144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23239,"HR Application Services",659295,"Arts Comm",705,83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-02-08T00:00:00",4651442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23240,"Archive E-mail Storage",652076,"Arts Comm",705,23.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-02-08T00:00:00",4651442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23241,"Remote IP Phone",652134,"Arts Comm",705,121.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-02-08T00:00:00",4651442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23242,"Financial Application Services",659294,"Arts Comm",705,150,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-02-08T00:00:00",4651442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23243,"Temp Staffing Company",519820,"Arts Comm",705,-5624.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-03-07T00:00:00",4669973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23244,"HR Service Fees",659900,"Arts Comm",705,254.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-02-01T00:00:00",4649386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23245,"AdmOp-Dues & Subscriptions",599026,"Arts Comm",705,3856,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-03-07T00:00:00",4669992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23246,"Seat Charge",652072,"Arts Comm",705,764.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-02-08T00:00:00",4651442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23247,"Cellular Phone Service",652110,"Arts Comm",705,396.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-02-08T00:00:00",4651442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23248,"Telephone - Centrex",652130,"Arts Comm",705,36.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-02-08T00:00:00",4651442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23249,"Postage",659410,"Arts Comm",705,13.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-03-03T00:00:00",4664683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23250,"HR Service Fees",659900,"Arts Comm",705,254.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-01-03T00:00:00",4552236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23251,"Shared SAN Storage",659270,"Arts Comm",705,2.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-02-08T00:00:00",4651442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23252,"Acrobat Pro Subscription",652393,"Arts Comm",705,152,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-02-08T00:00:00",4651442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23253,"Payroll Salaries & Wages",510101,"Arts Comm",705,-30000,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-03-07T00:00:00",4669980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23254,"Payroll Salaries & Wages",510101,"Arts Comm",705,-15000,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-01-20T00:00:00",4635462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23255,"Database Hosting",659266,"Arts Comm",705,88.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-02-08T00:00:00",4651442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23256,"Prof Serv - MGMNT CONSULTANT",531010,"Arts Comm",705,5624.4,"Contractual Services",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-03-07T00:00:00",4669973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23257,"Sharepoint Online",659289,"Arts Comm",705,14.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-02-08T00:00:00",4651442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23258,"Centralized accounting service",659208,"Arts Comm",705,1386.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-01-20T00:00:00",4636629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23259,"HR Application Services",659295,"Arts Comm",705,83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-01-08T00:00:00",4550214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23260,"Cellular Phone Service",652110,"Arts Comm",705,595.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-03-08T00:00:00",4667077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23261,"Telecom Management",652131,"Arts Comm",705,84.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-02-08T00:00:00",4651442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23262,"Telephone - Centrex",652130,"Arts Comm",705,36.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-01-08T00:00:00",4550214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23263,"Cellular Phone Service",652110,"Arts Comm",705,395.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-01-08T00:00:00",4550214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23264,"Postage",659410,"Arts Comm",705,7.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-01-03T00:00:00",4545695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23265,"Cyber Security-Baseline",659304,"Arts Comm",705,259.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-02-08T00:00:00",4651442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23266,"Long Distance",652150,"Arts Comm",705,1.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-02-08T00:00:00",4651442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23267,"Sharepoint Online",659289,"Arts Comm",705,14.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-03-08T00:00:00",4667077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23268,"Non Contracted Long Distance",652155,"Arts Comm",705,29.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2017-03-08T00:00:00",4667077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23269,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,7753.19,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-02-21T00:00:00",4660512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23270,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,451.46,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-01-11T00:00:00",4556977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23271,"Cellular Phone Service",652110,"Correctional Industrial",635,264.78,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-02-08T00:00:00",4651396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23272,"Data Circuits-On Network",652051,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-01-08T00:00:00",4550170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23273,"Postage",659410,"Correctional Industrial",635,12.49,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-01-03T00:00:00",4545675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23274,"Long Distance",652150,"Correctional Industrial",635,123.92,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-03-08T00:00:00",4667027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23275,"Garments",654780,"Correctional Industrial",635,16513.64,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-03-23T00:00:00",4681293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23276,"Postage",659410,"Correctional Industrial",635,10.11,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-01-04T00:00:00",4545352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23277,"Telephone - Remote",652137,"Correctional Industrial",635,249.95,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-03-08T00:00:00",4667027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23278,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,492.8,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-02-08T00:00:00",4653202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23279,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-6660.8,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-03-24T00:00:00",4682213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23280,"Inmate wages",515002,"Correctional Industrial",635,-30522.01,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-03-24T00:00:00",4682011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23281,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,4001.44,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-01-24T00:00:00",4643314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23282,"Telecom Management",652131,"Correctional Industrial",635,57.29,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-03-08T00:00:00",4667027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23283,"Payroll Anthem Dental Trad",518796,"Correctional Industrial",635,11.7,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-02-10T00:00:00",4654493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23284,"HR Service Fees",659900,"Correctional Industrial",635,9365.6,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-03-03T00:00:00",4668097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23285,"Telephone - Remote",652137,"Correctional Industrial",635,249.95,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-02-08T00:00:00",4651396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23286,"Com & Train - TRAINING General",535014,"Correctional Industrial",635,400,"Contractual Services",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-01-20T00:00:00",4636704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23287,"Payroll Life Insurance",518606,"Correctional Industrial",635,29.8,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-02-16T00:00:00",4658320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23288,"Telephone - Remote",652137,"Correctional Industrial",635,249.95,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-01-08T00:00:00",4550170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23289,"HR Service Fees",659900,"Correctional Industrial",635,9365.6,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-02-01T00:00:00",4649345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23290,"HR Service Fees",659900,"Correctional Industrial",635,9365.6,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-01-03T00:00:00",4552188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23291,"Long Distance",652150,"Correctional Industrial",635,115.56,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-02-08T00:00:00",4651396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23292,"Telecom Management",652131,"Correctional Industrial",635,53.92,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-01-08T00:00:00",4550170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23293,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,249.78,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-01-11T00:00:00",4556491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23294,"Cellular Phone Service",652110,"Correctional Industrial",635,433.58,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-01-08T00:00:00",4550170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23295,"Cellular Phone Service",652110,"Correctional Industrial",635,336.87,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-03-08T00:00:00",4667027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23296,"Site to Site VPN",652331,"Correctional Industrial",635,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-02-08T00:00:00",4651396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23297,"Data Circuits-On Network",652051,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-02-08T00:00:00",4651396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23298,"Vision Care",518800,"Correctional Industrial",635,3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-02-03T00:00:00",4650360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23299,"Data Circuits-On Network",652051,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-03-08T00:00:00",4667027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23300,"Anthem Trad High Deductible",518105,"Correctional Industrial",635,219.78,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-02-03T00:00:00",4650355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23301,"Telecom Management",652131,"Correctional Industrial",635,57.29,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-02-08T00:00:00",4651396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23302,"Anthem Trad High Deductible",518105,"Correctional Industrial",635,210.78,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-02-07T00:00:00",4652326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23303,"FICA - Regular",516002,"Correctional Industrial",635,-509.55,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-03-24T00:00:00",4682213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23304,"Payroll Anthem Dental Trad",518796,"Correctional Industrial",635,11.7,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-02-07T00:00:00",4652371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23305,"Postage",659410,"Correctional Industrial",635,16.35,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-01-02T00:00:00",4546630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23306,"Site to Site VPN",652331,"Correctional Industrial",635,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-01-08T00:00:00",4550170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23307,"Payroll PERF State Share",517005,"Correctional Industrial",635,-765.99,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-03-24T00:00:00",4682213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23308,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-758.65,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-01-25T00:00:00",4643963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23309,"Inmate wages",515002,"Correctional Industrial",635,-19616.79,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-01-20T00:00:00",4636690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23310,"Long Distance",652150,"Correctional Industrial",635,124.37,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-01-08T00:00:00",4550170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23311,"Inmate wages",515002,"Correctional Industrial",635,-26939.72,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-02-16T00:00:00",4658385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23312,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,2705.72,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-01-24T00:00:00",4643346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23313,"Site to Site VPN",652331,"Correctional Industrial",635,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-03-08T00:00:00",4667027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23314,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,726.1,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-02-02T00:00:00",4649401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23315,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,354.28,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2017-02-08T00:00:00",4653200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23316,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,454.73,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23317,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23318,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,14.62,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23319,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,5.25,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23320,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.73,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-20T00:00:00",4659899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23321,"Payroll Disability",519006,"Supreme Court Admin",22,21.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23322,"Vision Care",518800,"Supreme Court Admin",22,0.57,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-20T00:00:00",4659899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23323,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.27,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23324,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,14.62,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-20T00:00:00",4659899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23325,"Payroll Social Security",516003,"Supreme Court Admin",22,95.03,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23326,"Payroll Disability",519006,"Supreme Court Admin",22,8.53,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23327,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,487.35,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-20T00:00:00",4659899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23328,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.83,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23329,"Payroll PERF State Share",517005,"Supreme Court Admin",22,54.58,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-20T00:00:00",4659899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23330,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,487.35,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23331,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.15,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23332,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.15,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-20T00:00:00",4659899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23333,"Payroll PERF State Share",517005,"Supreme Court Admin",22,54.58,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23334,"Payroll Disability",519006,"Supreme Court Admin",22,8.53,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-20T00:00:00",4659899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23335,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23336,"Vision Care",518800,"Supreme Court Admin",22,0.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23337,"Payroll PERF State Share",517005,"Supreme Court Admin",22,136.65,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23338,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,16.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-20T00:00:00",4659899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23339,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,9.56,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-20T00:00:00",4659899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23340,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,206.98,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-20T00:00:00",4659899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23341,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,96.69,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23342,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.73,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23343,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23344,"Payroll Social Security",516003,"Supreme Court Admin",22,35.82,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-20T00:00:00",4659899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23345,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,9.56,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23346,"Vision Care",518800,"Supreme Court Admin",22,0.57,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23347,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,5.25,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-20T00:00:00",4659899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23348,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1242.24,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23349,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,102.54,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23350,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23351,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.15,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23352,"Vision Care",518800,"Supreme Court Admin",22,0.44,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-27T00:00:00",4664043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23353,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.1,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23354,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,16.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23355,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23356,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1242.24,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4665877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23357,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23358,"Vision Care",518800,"Supreme Court Admin",22,0.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4665877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23359,"Payroll PERF State Share",517005,"Supreme Court Admin",22,139.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23360,"Payroll PERF State Share",517005,"Supreme Court Admin",22,83.48,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23361,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-21T00:00:00",4660372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23362,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4665877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23363,"Payroll PERF State Share",517005,"Supreme Court Admin",22,83.48,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-27T00:00:00",4664043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23364,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,16.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-27T00:00:00",4664053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23365,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,487.35,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-27T00:00:00",4664053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23366,"Payroll Social Security",516003,"Supreme Court Admin",22,35.82,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-27T00:00:00",4664053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23367,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.1,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-20T00:00:00",4659883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23368,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,745.34,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23369,"Payroll PERF State Share",517005,"Supreme Court Admin",22,83.48,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23370,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-27T00:00:00",4664043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23371,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,260.01,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23372,"Vision Care",518800,"Supreme Court Admin",22,0.44,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23373,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5.78,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-20T00:00:00",4659883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23374,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.73,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23375,"Payroll Disability",519006,"Supreme Court Admin",22,13.04,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-20T00:00:00",4659883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23376,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-21T00:00:00",4660372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23377,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.73,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23378,"Vision Care",518800,"Supreme Court Admin",22,0.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23379,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,102.54,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23380,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.27,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23381,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,4.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23382,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,3.11,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-27T00:00:00",4664043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23383,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,487.35,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23384,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,745.34,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-27T00:00:00",4664043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23385,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,61.52,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23386,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,22.36,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-20T00:00:00",4659883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23387,"Payroll Disability",519006,"Supreme Court Admin",22,8.53,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23388,"Payroll Social Security",516003,"Supreme Court Admin",22,93.86,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-21T00:00:00",4660372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23389,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,4.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23390,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23391,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23392,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,156.01,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23393,"Payroll Social Security",516003,"Supreme Court Admin",22,56.35,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-20T00:00:00",4659883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23394,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,61.52,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23395,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,61.52,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23396,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,5.25,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23397,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,3.11,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23398,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-21T00:00:00",4660372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23399,"Vision Care",518800,"Supreme Court Admin",22,0.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23400,"Payroll Disability",519006,"Supreme Court Admin",22,8.53,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23401,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,5.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23402,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.15,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23403,"Payroll Social Security",516003,"Supreme Court Admin",22,93.86,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23404,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,22.36,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-27T00:00:00",4664043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23405,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,61.52,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23406,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1242.24,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23407,"Payroll Disability",519006,"Supreme Court Admin",22,21.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23408,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4665877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23409,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.27,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-21T00:00:00",4660372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23410,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,5.25,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23411,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5.78,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-27T00:00:00",4664043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23412,"Payroll Disability",519006,"Supreme Court Admin",22,13.04,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23413,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,5.25,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23414,"Payroll Disability",519006,"Supreme Court Admin",22,21.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4665877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23415,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.27,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23416,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1242.24,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23417,"Payroll PERF State Share",517005,"Supreme Court Admin",22,83.48,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23418,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.73,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23419,"Payroll PERF State Share",517005,"Supreme Court Admin",22,54.58,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23420,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,4.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23421,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.1,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-27T00:00:00",4664043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23422,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,4.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23423,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4665877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23424,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,22.36,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23425,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23426,"Payroll Social Security",516003,"Supreme Court Admin",22,93.86,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23427,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,5.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4665877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23428,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,22.36,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23429,"Vision Care",518800,"Supreme Court Admin",22,0.57,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-27T00:00:00",4664053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23430,"Payroll Social Security",516003,"Supreme Court Admin",22,93.86,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23431,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,14.62,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23432,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.1,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23433,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23434,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,102.54,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23435,"Payroll PERF State Share",517005,"Supreme Court Admin",22,139.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23436,"Payroll PERF State Share",517005,"Supreme Court Admin",22,139.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23437,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,102.54,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-21T00:00:00",4660372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23438,"Vision Care",518800,"Supreme Court Admin",22,0.57,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23439,"Vision Care",518800,"Supreme Court Admin",22,0.44,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23440,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,61.52,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-20T00:00:00",4659883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23441,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,3.11,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-20T00:00:00",4659883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23442,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,206.98,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23443,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,5.25,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-27T00:00:00",4664053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23444,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,487.35,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23445,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,745.34,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23446,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.27,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23447,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,206.98,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23448,"Vision Care",518800,"Supreme Court Admin",22,0.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-21T00:00:00",4660372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23449,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,4.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-27T00:00:00",4664043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23450,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,3.11,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23451,"Payroll Social Security",516003,"Supreme Court Admin",22,56.36,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23452,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,102.54,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4665877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23453,"Payroll PERF State Share",517005,"Supreme Court Admin",22,139.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4665877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23454,"Payroll PERF State Share",517005,"Supreme Court Admin",22,54.58,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23455,"Payroll Social Security",516003,"Supreme Court Admin",22,35.82,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23456,"Payroll PERF State Share",517005,"Supreme Court Admin",22,54.58,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-27T00:00:00",4664053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23457,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23458,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,14.62,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23459,"Payroll Social Security",516003,"Supreme Court Admin",22,93.86,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4665877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23460,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.1,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23461,"Vision Care",518800,"Supreme Court Admin",22,0.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23462,"Payroll Disability",519006,"Supreme Court Admin",22,8.53,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-27T00:00:00",4664053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23463,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23464,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1242.24,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-21T00:00:00",4660372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23465,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.27,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4665877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23466,"Payroll Social Security",516003,"Supreme Court Admin",22,56.35,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23467,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23468,"Payroll Disability",519006,"Supreme Court Admin",22,8.53,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23469,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.15,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-27T00:00:00",4664053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23470,"Vision Care",518800,"Supreme Court Admin",22,0.57,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23471,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,745.34,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23472,"Payroll PERF State Share",517005,"Supreme Court Admin",22,83.48,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-20T00:00:00",4659883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23473,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,3.11,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23474,"Vision Care",518800,"Supreme Court Admin",22,0.44,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23475,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,9.56,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23476,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4665877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23477,"Payroll PERF State Share",517005,"Supreme Court Admin",22,139.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-21T00:00:00",4660372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23478,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,206.98,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-27T00:00:00",4664053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23479,"Payroll Social Security",516003,"Supreme Court Admin",22,56.35,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23480,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,14.62,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-27T00:00:00",4664053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23481,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5.78,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23482,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.1,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23483,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.73,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-27T00:00:00",4664053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23484,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1242.24,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23485,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23486,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,4.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-20T00:00:00",4659883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23487,"Payroll Disability",519006,"Supreme Court Admin",22,13.04,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-27T00:00:00",4664043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23488,"Vision Care",518800,"Supreme Court Admin",22,0.44,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23489,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,745.34,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-20T00:00:00",4659883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23490,"Payroll Social Security",516003,"Supreme Court Admin",22,56.35,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23491,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,61.52,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-27T00:00:00",4664043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23492,"Vision Care",518800,"Supreme Court Admin",22,0.57,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23493,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5.78,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23494,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,5.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-21T00:00:00",4660372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23495,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23496,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23497,"Payroll PERF State Share",517005,"Supreme Court Admin",22,54.58,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23498,"Vision Care",518800,"Supreme Court Admin",22,0.44,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-20T00:00:00",4659883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23499,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,3.11,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23500,"Payroll Disability",519006,"Supreme Court Admin",22,13.04,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23501,"Payroll Disability",519006,"Supreme Court Admin",22,21.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-21T00:00:00",4660372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23502,"Payroll PERF State Share",517005,"Supreme Court Admin",22,83.48,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23503,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,13.48,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23504,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,9.56,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23505,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23506,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,206.98,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23507,"Payroll Social Security",516003,"Supreme Court Admin",22,56.35,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-27T00:00:00",4664043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23508,"Payroll Disability",519006,"Supreme Court Admin",22,13.04,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23509,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,14.62,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23510,"Payroll Social Security",516003,"Supreme Court Admin",22,35.82,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23511,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-20T00:00:00",4659883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23512,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,206.98,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23513,"Payroll Disability",519006,"Supreme Court Admin",22,21.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-31T00:00:00",4647317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23514,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,745.34,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23515,"Payroll Disability",519006,"Supreme Court Admin",22,21.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23516,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,5.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23517,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,9.56,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-27T00:00:00",4664053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23518,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,3.46,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23519,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,487.35,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23520,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,9.56,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23521,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,5.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23522,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.15,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23523,"Payroll Social Security",516003,"Supreme Court Admin",22,35.82,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23524,"Payroll Social Security",516003,"Supreme Court Admin",22,35.82,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23525,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23526,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,16.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23527,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,22.36,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-28T00:00:00",4664777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23528,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-02-21T00:00:00",4660372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23529,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,5.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23530,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,22.36,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-01-30T00:00:00",4646603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23531,"Payroll Disability",519006,"Supreme Court Admin",22,13.04,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2017-03-22T00:00:00",4680201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23532,"Telephone - Remote",652137,"Library",730,46.06,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23533,"Payroll Anthem Dental Trad",518796,"Library",730,576.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23534,"Non Contracted Long Distance",652155,"Library",730,94.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23535,"Archive E-mail Storage",652076,"Library",730,1.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23536,"Telecom Management",652131,"Library",730,57.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23537,"Acrobat Pro Subscription",652393,"Library",730,66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23538,"Payroll Anthem Trad HDHP",518107,"Library",730,3714.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23539,"Payroll PERF State Share",517005,"Library",730,7772.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23540,"Telephone - Remote",652137,"Library",730,45.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23541,"Virtual Server Hosting",659262,"Library",730,247.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23542,"Long Distance",652150,"Library",730,2.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23543,"Payroll Perf St Pd Em COntr",517003,"Library",730,2081.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23544,"Disaster Recovery",659052,"Library",730,47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23545,"Telephone - Centrex",652130,"Library",730,96.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23546,"Non Contracted Long Distance",652155,"Library",730,94.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23547,"Payroll Social Security",516003,"Library",730,5187.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23548,"Telephone - Centrex",652130,"Library",730,96.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23549,"PC Refresh Upgrade",653901,"Library",730,218,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23550,"Payroll Blue Cross Hlth Ins",518151,"Library",730,243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23551,"Cyber Security-Baseline",659304,"Library",730,47.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23552,"Payroll Vision Care",518801,"Library",730,54.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23553,"Payroll Disability",519006,"Library",730,1167.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23554,"Payroll HSA -HealthSavingsAcct",519721,"Library",730,1266.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23555,"Archive E-mail Storage",652076,"Library",730,0.42,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23556,"Payroll Salaries & Wages",510101,"Library",730,70797.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23557,"Payroll Def Comp - StateMatch",519503,"Library",730,510,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23558,"Cyber Security-Baseline",659304,"Library",730,47.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23559,"Payroll Employee Assistance",518901,"Library",730,17.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23560,"Telecom Management",652131,"Library",730,60.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23561,"HSA Health Savings Acct 2",519725,"Library",730,23.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23562,"Long Distance",652150,"Library",730,6.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-02-08T00:00:00",4651450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23563,"HR Application Services",659295,"Election Division",63,103,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-01-08T00:00:00",4549880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23564,"Instant Messaging",652078,"Election Division",63,1.82,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-01-08T00:00:00",4549880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23565,"Network Services",652156,"Election Division",63,125.44,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-02-08T00:00:00",4651188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23566,"Telephone - Remote",652137,"Election Division",63,30,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-02-08T00:00:00",4651188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23567,"Long Distance",652150,"Election Division",63,10.32,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-03-08T00:00:00",4666861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23568,"Citrix",652370,"Election Division",63,18.86,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-01-08T00:00:00",4549880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23569,"Telephone - Centrex",652130,"Election Division",63,254.52,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-02-08T00:00:00",4651188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23570,"Acrobat Pro Subscription",652393,"Election Division",63,35,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-01-08T00:00:00",4549880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23571,"HR Application Services",659295,"Election Division",63,103,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General 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Entry","",63], [23585,"SpOp-Training",547054,"Election Division",63,70,"Supplies, Parts and Materials",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-01-05T00:00:00",4552858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23586,"GIS-Geographic Information Ser",659290,"Election Division",63,54.2,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-02-08T00:00:00",4651188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23587,"Seat Charge",652072,"Election Division",63,1042.8,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-02-08T00:00:00",4651188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23588,"Telephone - Centrex",652130,"Election Division",63,254.52,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-03-08T00:00:00",4666861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23589,"Postage",659410,"Election Division",63,2.4,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-01-05T00:00:00",4545255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23590,"Financial Application Services",659294,"Election Division",63,81,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-01-08T00:00:00",4549880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23591,"Shared SAN Storage",659270,"Election Division",63,2.32,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General 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Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-02-08T00:00:00",4651188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23599,"Citrix",652370,"Election Division",63,18.86,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-02-08T00:00:00",4651188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23600,"800# Service",652151,"Election Division",63,1.56,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-02-08T00:00:00",4651188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23601,"800# Service",652151,"Election Division",63,19.35,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-01-08T00:00:00",4549880,"2018-10-20T00:00:00","General 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Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-01-08T00:00:00",4549880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23606,"Instant Messaging",652078,"Election Division",63,1.82,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-02-08T00:00:00",4651188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23607,"Cellular Phone Service",652110,"Library",730,387.23,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-01-08T00:00:00",4550224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23608,"Archive E-mail Storage",652076,"Election Division",63,4.04,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General 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Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-03-08T00:00:00",4666861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23616,"Network Services",652156,"Election Division",63,125.44,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2017-03-08T00:00:00",4666861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23617,"Payroll Life Insurance",518606,"Library",730,96.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4670429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23618,"Virtual Server Hosting",659262,"Library",730,247.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General 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Facility",13710,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23624,"Commercial Charges",659340,"Indpls Adult Edu/Reentry",660,99,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23625,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,19.31,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23626,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,538,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23627,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,336.68,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23628,"Special Charges",659360,"Indpls Adult Edu/Reentry",660,1.99,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23629,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,148,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23630,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,153.5,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23631,"Special Charges",659360,"Indpls Adult Edu/Reentry",660,11.7,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23632,"Seat Charge",652072,"Library",730,6534.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4667085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23633,"Disaster Recovery",659052,"Library",730,-47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-01-10T00:00:00",4555195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23634,"AdmOp-Registration",599020,"Library",730,-1289.25,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-02-09T00:00:00",4653659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23635,"Virtual Server Hosting",659262,"Library",730,-95.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-01-10T00:00:00",4555195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23636,"Telephone - Remote",652137,"Library",730,92.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4667085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23637,"HR Application Services",659295,"Library",730,651,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4667085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23638,"Acrobat Pro Subscription",652393,"Library",730,216,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4667085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23639,"Citrix",652370,"Library",730,-47.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-06T00:00:00",4669088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23640,"Cyber Security-Baseline",659304,"Library",730,2289.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4667085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23641,"Telephone - Centrex",652130,"Library",730,-12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-06T00:00:00",4669088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23642,"Distribtn - Public Library",565000,"Library",730,-16149.94,"Distributions to Other Local Governments",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-02-23T00:00:00",4662363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23643,"Pager Process Fee",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4667085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23644,"Disaster Recovery",659052,"Library",730,-95.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-06T00:00:00",4669088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23645,"Virtual Server Hosting",659262,"Library",730,-272.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-06T00:00:00",4669088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23646,"WebEx",659284,"Library",730,35.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4667085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23647,"Payroll Salaries & Wages",510101,"Library",730,-11984.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4670424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23648,"Telecom Management",652131,"Library",730,276.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4667085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23649,"Cyber Security-Baseline",659304,"Library",730,-377.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-06T00:00:00",4669088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23650,"Long Distance",652150,"Library",730,-2.23,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-06T00:00:00",4669088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23651,"Shared SAN Storage",659270,"Library",730,-198.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-06T00:00:00",4669088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23652,"Database Hosting",659266,"Library",730,-44.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-06T00:00:00",4669088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23653,"Telephone - Centrex",652130,"Library",730,-12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-02-09T00:00:00",4653632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23654,"Telephone - Centrex",652130,"Library",730,-12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-01-10T00:00:00",4555195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23655,"Database Hosting",659266,"Library",730,190.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4667085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23656,"HR Service Fees",659900,"Library",730,-432.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-09T00:00:00",4671414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23657,"Disaster Recovery",659052,"Library",730,95.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4667085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23658,"Telecom Management",652131,"Library",730,-3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-01-10T00:00:00",4555195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23659,"Virtual Server Hosting",659262,"Library",730,423.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4667085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23660,"Long Distance",652150,"Library",730,7.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4667085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23661,"Long Distance",652150,"Library",730,-0.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-02-09T00:00:00",4653632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23662,"800# Service",652151,"Library",730,5.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4667085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23663,"HR Service Fees",659900,"Library",730,1806.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-03T00:00:00",4668158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23664,"Financial Application Services",659294,"Library",730,775,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4667085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23665,"Cellular Phone Service",652110,"Library",730,-44.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-02-09T00:00:00",4653632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23666,"SpOp-Training",547054,"Library",730,35,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-01-06T00:00:00",4553580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23667,"GIS-Geographic Information Ser",659290,"Library",730,27.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4667085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23668,"Archive E-mail Storage",652076,"Library",730,1.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4667085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23669,"Citrix",652370,"Library",730,66.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4667085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23670,"Seat Charge",652072,"Library",730,-1112.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-06T00:00:00",4669088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23671,"Virtual Server Hosting",659262,"Library",730,-95.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-02-09T00:00:00",4653632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23672,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,51.17,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23673,"Telephone - Centrex",652130,"Library",730,715.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4667085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23674,"Disaster Recovery",659052,"Library",730,-47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-02-09T00:00:00",4653632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23675,"Shared SAN Storage",659270,"Library",730,213.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4667085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23676,"Cellular Phone Service",652110,"Library",730,280.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4667085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23677,"Non Contracted Long Distance",652155,"Library",730,112.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2017-03-08T00:00:00",4667085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23678,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,1499.35,"Supplies, Parts and Materials",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-02-02T00:00:00",4649401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23679,"SpOp -Ammo & related",547072,"Indpls Adult Edu/Reentry",660,618.75,"Supplies, Parts and Materials",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-01-25T00:00:00",4643908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23680,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,322.78,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-01-08T00:00:00",4550180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23681,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-03-08T00:00:00",4667037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23682,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-01-08T00:00:00",4550180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23683,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-02-08T00:00:00",4651407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23684,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,53.92,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-02-08T00:00:00",4651407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23685,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-14258.6,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-01-06T00:00:00",4553521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23686,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,335,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-03-08T00:00:00",4667037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23687,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.82,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-01-08T00:00:00",4550180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23688,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-01-08T00:00:00",4550180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23689,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,858.22,"Supplies, Parts and Materials",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-02-21T00:00:00",4660512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23690,"Payroll Life Insurance",518606,"Indpls Adult Edu/Reentry",660,114.04,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-01-26T00:00:00",4645084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23691,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,1085.6,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-03-08T00:00:00",4667037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23692,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-01-08T00:00:00",4550180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23693,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-12853,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-03-09T00:00:00",4671410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23694,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,1.9,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-02-08T00:00:00",4651407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23695,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,53.92,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-01-08T00:00:00",4550180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23696,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-03-08T00:00:00",4667037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23697,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-02-08T00:00:00",4651407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23698,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,286.52,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-03-08T00:00:00",4667037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23699,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,3197.92,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-03-08T00:00:00",4667037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23700,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-02-08T00:00:00",4651407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23701,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,335,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-02-08T00:00:00",4651407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23702,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,50.55,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-03-08T00:00:00",4667037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23703,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-03-08T00:00:00",4667037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23704,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,335,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-01-08T00:00:00",4550180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23705,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-12465.93,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-02-02T00:00:00",4649407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23706,"AdmOp-PostageMeter/Postage",599036,"Indpls Adult Edu/Reentry",660,-30.07,"Administrative and Operating Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-01-26T00:00:00",4644968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23707,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3206.7,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-03-03T00:00:00",4668111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23708,"Postage",659410,"Indpls Adult Edu/Reentry",660,7.21,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-01-03T00:00:00",4545680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23709,"Postage",659410,"Indpls Adult Edu/Reentry",660,9.61,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-01-04T00:00:00",4545357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23710,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3206.7,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-02-01T00:00:00",4649353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23711,"Postage",659410,"Indpls Adult Edu/Reentry",660,8.67,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-01-02T00:00:00",4546635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23712,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3206.7,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-01-03T00:00:00",4552196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23713,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-03T00:00:00",4550063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23714,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-434,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-02-08T00:00:00",4653200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23715,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-03T00:00:00",4550033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23716,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,2242.95,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-02-21T00:00:00",4660512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23717,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-03-21T00:00:00",4679069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23718,"Payroll Salaries & Wages",510101,"Branchville Corr",675,723.33,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-25T00:00:00",4643963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23719,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-03-06T00:00:00",4668906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23720,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-25T00:00:00",4644038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23721,"Vision Care",518800,"Branchville Corr",675,3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-12T00:00:00",4557010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23722,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,243.75,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-02-17T00:00:00",4659092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23723,"Payroll Salaries & Wages",510101,"Branchville Corr",675,181.34,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-03-22T00:00:00",4679168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23724,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.65,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-03-08T00:00:00",4667037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23725,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,-108.72,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-01-11T00:00:00",4556977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23726,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,3842.19,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-02-02T00:00:00",4649401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23727,"Acrobat Pro Subscription",652393,"Indpls Adult Edu/Reentry",660,10,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-03-08T00:00:00",4667037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23728,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,309.75,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2017-02-08T00:00:00",4651407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23729,"SpOp -Ammo & related",547072,"Branchville Corr",675,7931.4,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-25T00:00:00",4643908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23730,"SpOp-Housekeeping",547020,"Branchville Corr",675,-155.6,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-02-14T00:00:00",4656210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23731,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-1625.73,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-02-06T00:00:00",4651234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23732,"HR Service Fees",659900,"Branchville Corr",675,6896.95,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-03T00:00:00",4552208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23733,"Data Circuits-On Network",652051,"Branchville Corr",675,2535,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-03-08T00:00:00",4667049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23734,"Site to Site VPN",652331,"Branchville Corr",675,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-03-08T00:00:00",4667049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23735,"Anthem Trad High Deductible",518105,"Branchville Corr",675,386.76,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-12T00:00:00",4556954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23736,"PC Refresh Upgrade",653901,"Branchville Corr",675,130,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-03-08T00:00:00",4667049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23737,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-292.94,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-02-22T00:00:00",4661480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23738,"SpOp - Household Kitchen",547126,"Branchville Corr",675,-168.06,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-02-14T00:00:00",4656210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23739,"Cellular Phone Service",652110,"Branchville Corr",675,483.37,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-08T00:00:00",4550191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23740,"Inmate wages",515002,"Branchville Corr",675,-17320.56,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-02-06T00:00:00",4651118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23741,"Video Bridging",652392,"Branchville Corr",675,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-03-08T00:00:00",4667049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23742,"MedVet-LabSupply-GenMedical",548113,"Branchville Corr",675,-40,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-02-14T00:00:00",4656195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23743,"SpOp-Housekeeping",547020,"Branchville Corr",675,-342.84,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-02-14T00:00:00",4656195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23744,"SpOp - Household Bathrm",547121,"Branchville Corr",675,-233.4,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-06T00:00:00",4553605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23745,"Cellular Phone Service",652110,"Branchville Corr",675,488.8,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-02-08T00:00:00",4651418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23746,"SpOp - Household Kitchen",547126,"Branchville Corr",675,-171.27,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-06T00:00:00",4553605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23747,"HR Service Fees",659900,"Branchville Corr",675,6896.95,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-03-03T00:00:00",4668121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23748,"Long Distance",652150,"Branchville Corr",675,95.35,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-08T00:00:00",4550191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23749,"Cellular Phone Service",652110,"Branchville Corr",675,485.83,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-03-08T00:00:00",4667049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23750,"Payroll HSA -HealthSavingsAcct",519721,"Branchville Corr",675,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-26T00:00:00",4644978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23751,"Dir Assistance",652140,"Branchville Corr",675,0.51,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-08T00:00:00",4550191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23752,"Site to Site VPN",652331,"Branchville Corr",675,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-08T00:00:00",4550191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23753,"Long Distance",652150,"Branchville Corr",675,92.12,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-02-08T00:00:00",4651418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23754,"HR Service Fees",659900,"Branchville Corr",675,6896.95,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-02-01T00:00:00",4649364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23755,"SpOp-Housekeeping",547020,"Branchville Corr",675,-109.44,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-06T00:00:00",4553609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23756,"Video Bridging",652392,"Branchville Corr",675,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-02-08T00:00:00",4651418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23757,"Video Bridging",652392,"Branchville Corr",675,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-08T00:00:00",4550191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23758,"Telecom Management",652131,"Branchville Corr",675,60.66,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-08T00:00:00",4550191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23759,"Postage",659410,"Branchville Corr",675,12.01,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-02T00:00:00",4546640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23760,"Postage",659410,"Branchville Corr",675,18.76,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-04T00:00:00",4545362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23761,"MedVet-LabSupply-GenMedical",548113,"Branchville Corr",675,-200,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-06T00:00:00",4553605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23762,"Telecom Management",652131,"Branchville Corr",675,60.66,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-02-08T00:00:00",4651418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23763,"Vision Care",518800,"Branchville Corr",675,54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-12T00:00:00",4556944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23764,"Inmate wages",515002,"Branchville Corr",675,-11746.47,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-03-01T00:00:00",4665918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23765,"SpOp-Housekeeping",547020,"Branchville Corr",675,-111.62,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-06T00:00:00",4553605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23766,"Postage",659410,"Branchville Corr",675,13.95,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-03T00:00:00",4545685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23767,"Postage",659410,"Branchville Corr",675,8.1,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-05T00:00:00",4552848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23768,"Data Circuits-On Network",652051,"Branchville Corr",675,2535,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-08T00:00:00",4550191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23769,"SpOp - Household Kitchen",547126,"Branchville Corr",675,-280.32,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-02-14T00:00:00",4656195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23770,"Anthem Trad High Deductible",518105,"Branchville Corr",675,35,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-03-08T00:00:00",4670515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23771,"SpOp - Household Bathrm",547121,"Branchville Corr",675,-350.1,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-06T00:00:00",4553609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23772,"Long Distance",652150,"Branchville Corr",675,107.79,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-03-08T00:00:00",4667049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23773,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23774,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-62.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23775,"Payroll PERF State Share",517005,"Natural Resources",300,-305.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23776,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-81.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23777,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-112.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23778,"Payroll PERF State Share",517005,"Natural Resources",300,-448.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23779,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-84.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23780,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-74.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23781,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2789.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23782,"Payroll PERF State Share",517005,"Natural Resources",300,-302.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23783,"Payroll Social Security",516003,"Natural Resources",300,-323.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23784,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4225.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23785,"Payroll PERF State Share",517005,"Natural Resources",300,-232.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23786,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-120.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23787,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2076.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23788,"Payroll Social Security",516003,"Natural Resources",300,-158.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23789,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2814.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23790,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4081.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23791,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-43.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23792,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-51.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23793,"Payroll Social Security",516003,"Natural Resources",300,-213.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23794,"Payroll PERF State Share",517005,"Natural Resources",300,-418.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23795,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-81.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23796,"SpOp - Household Kitchen",547126,"Branchville Corr",675,-386.16,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-06T00:00:00",4553609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23797,"Site to Site VPN",652331,"Branchville Corr",675,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-02-08T00:00:00",4651418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23798,"Payroll Salaries & Wages",510101,"Branchville Corr",675,747,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-03-22T00:00:00",4679166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23799,"Telecom Management",652131,"Branchville Corr",675,60.66,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-03-08T00:00:00",4667049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23800,"Payroll Social Security",516003,"Natural Resources",300,-215.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23801,"Data Circuits-On Network",652051,"Branchville Corr",675,2535,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-02-08T00:00:00",4651418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23802,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-1436.23,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2017-01-06T00:00:00",4553595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23803,"Payroll Social Security",516003,"Natural Resources",300,-312.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23804,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-89.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23805,"Payroll Social Security",516003,"Natural Resources",300,-161.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-01-04T00:00:00",4552821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23806,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-46.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23807,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,3.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-02-24T00:00:00",4665772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23808,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Juvenile Corr",655,520.02,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23809,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2175.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-03-29T00:00:00",4683794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23810,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,3.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23811,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2311.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-03-15T00:00:00",4675464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23812,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2108.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-01-04T00:00:00",4552821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23813,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1660.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-01-18T00:00:00",4605635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23814,"Vision Care",518800,"Pendleton Juvenile Corr",655,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23815,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-02-24T00:00:00",4665772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23816,"Payroll Salaries & Wages",510101,"Natural Resources",300,122.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-01-23T00:00:00",4641570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23817,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3267.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-02-15T00:00:00",4656177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23818,"Payroll Social Security",516003,"Natural Resources",300,-146.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-02-01T00:00:00",4649492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23819,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2978.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23820,"Payroll Social Security",516003,"Natural Resources",300,-227.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23821,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,3.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23822,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,269.18,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23823,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Juvenile Corr",655,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-02-24T00:00:00",4665772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23824,"Vision Care",518800,"Pendleton Juvenile Corr",655,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23825,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,269.18,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23826,"Vision Care",518800,"Pendleton Juvenile Corr",655,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-02-24T00:00:00",4665772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23827,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-01-11T00:00:00",4645629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23828,"Payroll Social Security",516003,"Natural Resources",300,-176.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-03-15T00:00:00",4675464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23829,"Payroll Social Security",516003,"Natural Resources",300,-251.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-03-01T00:00:00",4664756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23830,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23831,"Main-Plumbing-General",543066,"Natural Resources",300,-46,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-03-22T00:00:00",4680171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23832,"Payroll Social Security",516003,"Natural Resources",300,-166.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-03-29T00:00:00",4683794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23833,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-01-23T00:00:00",4641570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23834,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1912.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-02-01T00:00:00",4649492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23835,"Payroll Social Security",516003,"Natural Resources",300,-249.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-02-15T00:00:00",4656177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23836,"Payroll Social Security",516003,"Natural Resources",300,-126.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-01-18T00:00:00",4605635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23837,"Workers Comp Medical Claims",519230,"Natural Resources",300,1672,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-02-13T00:00:00",4655419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23838,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3281.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-03-01T00:00:00",4664756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23839,"Payroll Social Security",516003,"Natural Resources",300,9.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-01-23T00:00:00",4641570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23840,"Payroll PERF State Share",517005,"Natural Resources",300,13.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-01-23T00:00:00",4641570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23841,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,815.02,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-01-24T00:00:00",4643346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23842,"Vision Care",518800,"Pendleton Juvenile Corr",655,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-01-12T00:00:00",4557010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23843,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,2319.78,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-02-02T00:00:00",4649401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23844,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-6.51,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-01-25T00:00:00",4643963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23845,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,4922.64,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-02-21T00:00:00",4660512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23846,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,318.6,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-01-11T00:00:00",4556977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23847,"Payroll Social Security",516003,"Natural Resources",300,398.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-03-14T00:00:00",4673577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23848,"Exempt - Worker's Compensation",519210,"Natural Resources",300,15000,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-02-02T00:00:00",4649466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23849,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-01-26T00:00:00",4644918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23850,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,269.18,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-02-24T00:00:00",4665772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23851,"Payroll Salaries & Wages",510101,"Natural Resources",300,5203.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-03-14T00:00:00",4673577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23852,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Juvenile Corr",655,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-02-01T00:00:00",4654502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23853,"Payroll PERF State Share",517005,"Natural Resources",300,-333.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23854,"AATR - TR OUT",750006,"Natural Resources",300,10000,"Transfers Out",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2017-02-14T00:00:00",4657397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23855,"Telephone - Remote",652137,"Women's Prison",640,162.24,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-01-08T00:00:00",4550172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23856,"Storage Optn - Boxes",654739,"Women's Prison",640,210,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-02-02T00:00:00",4649490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23857,"Video Bridging",652392,"Women's Prison",640,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-02-08T00:00:00",4651399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23858,"Telecom Management",652131,"Women's Prison",640,43.81,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-01-08T00:00:00",4550172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23859,"SpOp-Uniforms&Related",547022,"Women's Prison",640,2390.65,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-02-02T00:00:00",4649401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23860,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-03-21T00:00:00",4679069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23861,"Seat Charge",652072,"Women's Prison",640,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-03-08T00:00:00",4667029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23862,"Cyber Security-Baseline",659304,"Women's Prison",640,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-02-08T00:00:00",4651399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23863,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-03-08T00:00:00",4667029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23864,"Long Distance",652150,"Women's Prison",640,36.25,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-03-08T00:00:00",4667029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23865,"Cellular Phone Service",652110,"Women's Prison",640,207.73,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-01-08T00:00:00",4550172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23866,"Site to Site VPN",652331,"Women's Prison",640,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-01-08T00:00:00",4550172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23867,"Payroll Salaries & Wages",510101,"Women's Prison",640,214,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-03-22T00:00:00",4679168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23868,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-01-03T00:00:00",4550063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23869,"Long Distance",652150,"Women's Prison",640,48.11,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-02-08T00:00:00",4651399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23870,"Cyber Security-Baseline",659304,"Women's Prison",640,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-01-08T00:00:00",4550172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23871,"Telephone - Remote",652137,"Women's Prison",640,161.8,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-03-08T00:00:00",4667029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23872,"Special Charges",659360,"Women's Prison",640,0.65,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23873,"Site to Site VPN",652331,"Women's Prison",640,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-02-08T00:00:00",4651399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23874,"Video Bridging",652392,"Women's Prison",640,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-03-08T00:00:00",4667029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23875,"Telecom Management",652131,"Women's Prison",640,53.92,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-03-08T00:00:00",4667029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23876,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-01-25T00:00:00",4644038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23877,"Site to Site VPN",652331,"Women's Prison",640,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-03-08T00:00:00",4667029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23878,"Payroll Salaries & Wages",510101,"Women's Prison",640,214,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-02-08T00:00:00",4653200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23879,"Seat Charge",652072,"Women's Prison",640,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-02-08T00:00:00",4651399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23880,"Payroll Salaries & Wages",510101,"Women's Prison",640,-312.31,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-02-22T00:00:00",4660443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23881,"Cyber Security-Baseline",659304,"Women's Prison",640,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-03-08T00:00:00",4667029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23882,"Telephone - Remote",652137,"Women's Prison",640,161.8,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-02-08T00:00:00",4651399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23883,"Seat Charge",652072,"Women's Prison",640,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-01-08T00:00:00",4550172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23884,"Labor Charges",659345,"Women's Prison",640,32,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23885,"Long Distance",652150,"Women's Prison",640,89.63,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-01-08T00:00:00",4550172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23886,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-01-08T00:00:00",4550172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23887,"Telecom Management",652131,"Women's Prison",640,53.92,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-02-08T00:00:00",4651399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23888,"Cellular Phone Service",652110,"Women's Prison",640,336.69,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-02-08T00:00:00",4651399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23889,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-02-08T00:00:00",4651399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23890,"Video Bridging",652392,"Women's Prison",640,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-01-08T00:00:00",4550172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23891,"SpOp-Uniforms&Related",547022,"Women's Prison",640,1080.96,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-02-21T00:00:00",4660512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23892,"Cellular Phone Service",652110,"Women's Prison",640,281.2,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-03-08T00:00:00",4667029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23893,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-03-06T00:00:00",4668906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23894,"Telecom Management",652131,"Pendleton Juvenile Corr",655,23.59,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-03-08T00:00:00",4667035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23895,"Long Distance",652150,"Pendleton Juvenile Corr",655,244.31,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-01-08T00:00:00",4550178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23896,"Telecom Management",652131,"Pendleton Juvenile Corr",655,23.59,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-01-08T00:00:00",4550178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23897,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7533.2,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-01-03T00:00:00",4552267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23898,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Juvenile Corr",655,48.12,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-03-21T00:00:00",4679130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23899,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-02-08T00:00:00",4651405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23900,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-02-08T00:00:00",4651405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23901,"Long Distance",652150,"Pendleton Juvenile Corr",655,265.48,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-03-08T00:00:00",4667035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23902,"Vision Care",518800,"Pendleton Juvenile Corr",655,556.62,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-01-12T00:00:00",4557034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23903,"Video Bridging",652392,"Pendleton Juvenile Corr",655,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-03-08T00:00:00",4667035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23904,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,3622.04,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-01-24T00:00:00",4643310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23905,"Video Bridging",652392,"Pendleton Juvenile Corr",655,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-02-08T00:00:00",4651405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23906,"Video Bridging",652392,"Pendleton Juvenile Corr",655,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-01-08T00:00:00",4550178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23907,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-01-08T00:00:00",4550178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23908,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Juvenile Corr",655,96.24,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-02-16T00:00:00",4658266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23909,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,1445.77,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-03-23T00:00:00",4681306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23910,"Long Distance",652150,"Pendleton Juvenile Corr",655,263.17,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-02-08T00:00:00",4651405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23911,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,187.65,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-03-08T00:00:00",4667035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23912,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,1113.24,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-02-07T00:00:00",4652326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23913,"Postage",659410,"Pendleton Juvenile Corr",655,13.93,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-01-03T00:00:00",4546472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23914,"Postage",659410,"Pendleton Juvenile Corr",655,12.01,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-01-04T00:00:00",4545356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23915,"Postage",659410,"Pendleton Juvenile Corr",655,13.93,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-01-02T00:00:00",4546634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23916,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7533.2,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-03-03T00:00:00",4668109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23917,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,10.13,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-02-08T00:00:00",4651405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23918,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,161.12,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-01-08T00:00:00",4550178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23919,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-01-08T00:00:00",4550178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23920,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-394.2,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-03-24T00:00:00",4682212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23921,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,27.09,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-01-13T00:00:00",4566282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23922,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,10.13,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-01-08T00:00:00",4550178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23923,"Telecom Management",652131,"Pendleton Juvenile Corr",655,23.59,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-02-08T00:00:00",4651405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23924,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-03-08T00:00:00",4667035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23925,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,10.13,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-03-08T00:00:00",4667035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23926,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Juvenile Corr",655,48.12,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-01-26T00:00:00",4644990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23927,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-02-07T00:00:00",4652371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23928,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-03-08T00:00:00",4667035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23929,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-1252.04,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-01-26T00:00:00",4644904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23930,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-01-03T00:00:00",4550033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23931,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,160.65,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-02-08T00:00:00",4651405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23932,"Vision Care",518800,"Pendleton Juvenile Corr",655,3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-02-03T00:00:00",4650360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23933,"Payroll Salaries & Wages",510101,"Women's Prison",640,152.31,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-01-25T00:00:00",4643963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23934,"Payroll Salaries & Wages",510101,"Women's Prison",640,214,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-03-08T00:00:00",4671486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23935,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7533.2,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-02-01T00:00:00",4649351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23936,"Clean Prod Personal Hygiene",654706,"Pendleton Juvenile Corr",655,503.82,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2017-01-24T00:00:00",4643310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23937,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,30.07,"Administrative and Operating Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-01-26T00:00:00",4644968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23938,"AdmOp-Rewards Gateage",599048,"Women's Prison",640,41.72,"Administrative and Operating Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-02-08T00:00:00",4653206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23939,"Mot Veh Ex - Oil Grease Fluid",541006,"Women's Prison",640,12.04,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-01-05T00:00:00",4552803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23940,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,44.67,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-01-05T00:00:00",4552803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23941,"AdmOp-Bank Charges",592010,"Women's Prison",640,-41.72,"Administrative and Operating Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-02-08T00:00:00",4653206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23942,"Postage",659410,"Women's Prison",640,17.29,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-01-04T00:00:00",4545550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23943,"AdmOp-Investigative Expense",599050,"Women's Prison",640,-49.9,"Administrative and Operating Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-02-23T00:00:00",4662242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23944,"Inmate wages",515002,"Women's Prison",640,-218.51,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-01-10T00:00:00",4555284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23945,"Mot Veh Ex - Oil Grease Fluid",541006,"Women's Prison",640,8.6,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-03-03T00:00:00",4667888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23946,"Inmate wages",515002,"Women's Prison",640,-151.36,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-01-10T00:00:00",4555289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23947,"Postage",659410,"Women's Prison",640,12.51,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-01-02T00:00:00",4546631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23948,"Const -BuildRepair-Elevator",538921,"Women's Prison",640,240,"Contractual Services",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-02-23T00:00:00",4662138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23949,"Inmate wages",515002,"Women's Prison",640,186.91,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-03-14T00:00:00",4673531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23950,"Const -BuildRepair-Elevator",538921,"Women's Prison",640,120,"Contractual Services",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-01-09T00:00:00",4554608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23951,"Payroll Salaries & Wages",510101,"Women's Prison",640,800.04,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-01-13T00:00:00",4567584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23952,"HR Service Fees",659900,"Women's Prison",640,4860.95,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-01-03T00:00:00",4552192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23953,"Postage",659410,"Women's Prison",640,17.29,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-01-03T00:00:00",4545676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23954,"HR Service Fees",659900,"Women's Prison",640,4860.95,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-03-03T00:00:00",4668101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23955,"Payroll Social Security",516003,"Adjutant General",110,-2663.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-17T00:00:00",4575311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23956,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-111.22,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-02-20T00:00:00",4659882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23957,"Payroll Social Security",516003,"Adjutant General",110,-5181.35,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-02-20T00:00:00",4659882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23958,"Payroll Salaries & Wages",510101,"Adjutant General",110,-73496.59,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-02-20T00:00:00",4659882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23959,"Payroll Salaries & Wages",510101,"Adjutant General",110,-36036.89,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-02-20T00:00:00",4659863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23960,"Anthem Trad High Deductible",518105,"Adjutant General",110,-20090.4,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-02-20T00:00:00",4659882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23961,"Telecom Management",652131,"Adjutant General",110,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-03-08T00:00:00",4666883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23962,"Payroll Salaries & Wages",510101,"Adjutant General",110,-73507.69,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-17T00:00:00",4586963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23963,"Energy - Heating fuel",520208,"Adjutant General",110,-23217.71,"Utilities",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-03-09T00:00:00",4671520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23964,"HSA Health Savings Acct 2",519725,"Adjutant General",110,-11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-17T00:00:00",4586963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23965,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,-243.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-17T00:00:00",4575311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23966,"Payroll Salaries & Wages",510101,"Adjutant General",110,-76335.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-03-09T00:00:00",4671520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23967,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,-208.86,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-17T00:00:00",4586963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23968,"Payroll Life Insurance",518606,"Adjutant General",110,-39.18,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-17T00:00:00",4586963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23969,"Anthem Trad High Deductible",518105,"Adjutant General",110,-2853.66,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-02-20T00:00:00",4659863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23970,"Payroll PERF State Share",517005,"Adjutant General",110,-4036.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-02-20T00:00:00",4659863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23971,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-96.24,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-03-09T00:00:00",4671520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23972,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-464.1,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-17T00:00:00",4586963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23973,"Anthem Trad High Deductible",518105,"Adjutant General",110,-2273.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-17T00:00:00",4586963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23974,"Payroll Disability",519006,"Adjutant General",110,-537.86,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-02-20T00:00:00",4659863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23975,"Vision Care",518800,"Adjutant General",110,-29.61,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-17T00:00:00",4586963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23976,"Payroll Disability",519006,"Adjutant General",110,-509.62,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-17T00:00:00",4586963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23977,"Payroll Disability",519006,"Adjutant General",110,-519.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-03-09T00:00:00",4671520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23978,"Payroll Social Security",516003,"Adjutant General",110,-2529.71,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-02-20T00:00:00",4659863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23979,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-481.44,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-17T00:00:00",4586963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23980,"Vision Care",518800,"Adjutant General",110,-4.61,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-03-09T00:00:00",4671520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23981,"Anthem Trad High Deductible",518105,"Adjutant General",110,-10350.48,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-17T00:00:00",4575311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23982,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-300,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-17T00:00:00",4586963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23983,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-464.1,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-17T00:00:00",4575311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23984,"Payroll Employee Assistance",518901,"Adjutant General",110,-10.92,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-03-09T00:00:00",4671520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23985,"Payroll Employee Assistance",518901,"Adjutant General",110,-11.34,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-17T00:00:00",4586963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23986,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-16934.41,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-17T00:00:00",4575311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23987,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,-231.9,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-17T00:00:00",4586963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23988,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-1091.75,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-17T00:00:00",4586963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23989,"Payroll PERF State Share",517005,"Adjutant General",110,-8357.96,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-03-09T00:00:00",4671520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23990,"Payroll Social Security",516003,"Adjutant General",110,-2623.9,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-17T00:00:00",4586963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23991,"Energy - Heating fuel",520208,"Adjutant General",110,-15887.47,"Utilities",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-02-20T00:00:00",4659882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23992,"Payroll PERF State Share",517005,"Adjutant General",110,-8050.13,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-02-20T00:00:00",4659882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23993,"Inmate wages",515002,"Women's Prison",640,278.86,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-03-14T00:00:00",4673542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23994,"Anthem Trad High Deductible",518105,"Adjutant General",110,-14653.44,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-03-09T00:00:00",4671520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23995,"Payroll Social Security",516003,"Adjutant General",110,-5395.4,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-03-09T00:00:00",4671520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23996,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-1112.63,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-17T00:00:00",4575311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23997,"Payroll PERF State Share",517005,"Adjutant General",110,-4153.74,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-17T00:00:00",4575311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23998,"Payroll Salaries & Wages",510101,"Adjutant General",110,-37717.29,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-17T00:00:00",4575311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23999,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,49.59,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-03-03T00:00:00",4667888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24000,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,-220.56,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-17T00:00:00",4575311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24001,"HR Service Fees",659900,"Women's Prison",640,4860.95,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2017-02-01T00:00:00",4649347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [24002,"State in-house product charges",654320,"Lieutenant Governor's Office",38,28.38,"Internal Service Funds - Expenses",2017,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24003,"HR Service Fees",659900,"Adjutant General",110,890.75,"Internal Service Funds - Expenses",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-03-10T00:00:00",4672082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24004,"HR Service Fees",659900,"Adjutant General",110,1018,"Internal Service Funds - Expenses",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-09T00:00:00",4554452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24005,"HR Service Fees",659900,"Adjutant General",110,1018,"Internal Service Funds - Expenses",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-03T00:00:00",4550057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24006,"HR Service Fees",659900,"Adjutant General",110,1018,"Internal Service Funds - Expenses",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-03-06T00:00:00",4668936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24007,"Eqp Main-Repair parts",545006,"Adjutant General",110,-83.24,"Supplies, Parts and Materials",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-02-22T00:00:00",4661469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24008,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-388.39,"Supplies, Parts and Materials",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-03-09T00:00:00",4671525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24009,"Main-ShopMachine-Supls",545051,"Adjutant General",110,-107.55,"Supplies, Parts and Materials",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-17T00:00:00",4588797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24010,"Workers Comp Medical Claims",519230,"Adjutant General",110,497.91,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-31T00:00:00",4647327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24011,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-861.61,"Supplies, Parts and Materials",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-12T00:00:00",4557040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24012,"HR Service Fees",659900,"Adjutant General",110,1018,"Internal Service Funds - Expenses",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-03-06T00:00:00",4668930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24013,"SpOp-Uniforms&Related",547022,"Adjutant General",110,-58.36,"Supplies, Parts and Materials",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-03-09T00:00:00",4671525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24014,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-452.73,"Supplies, Parts and Materials",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-17T00:00:00",4588797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24015,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-707.16,"Supplies, Parts and Materials",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-02-22T00:00:00",4661469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24016,"Energy - Heating fuel",520208,"Adjutant General",110,-11004.24,"Utilities",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-17T00:00:00",4590066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24017,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-484.41,"Supplies, Parts and Materials",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-17T00:00:00",4576498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24018,"Payroll Salaries & Wages",510101,"Adjutant General",110,-111927.99,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-17T00:00:00",4590066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24019,"State in-house product charges",654320,"Lieutenant Governor's Office",38,33.48,"Internal Service Funds - Expenses",2017,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24020,"Main - Inspect&Test",533043,"Adjutant General",110,120,"Contractual Services",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-05T00:00:00",4552690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24021,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-897.88,"Supplies, Parts and Materials",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2017-01-18T00:00:00",4590818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [24022,"State in-house product charges",654320,"Lieutenant Governor's Office",38,-33.48,"Internal Service Funds - Expenses",2017,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2017-02-22T00:00:00",4661496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [24023,"Anthem Trad High Deductible",518105,"Environmental Management",495,22.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24024,"Remote IP Phone",652134,"Environmental Management",495,57.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24025,"Instant Messaging",652078,"Environmental Management",495,5.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24026,"Vision Care",518800,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24027,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24028,"Archive E-mail Storage",652076,"Environmental Management",495,18.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24029,"Payroll Disability",519006,"Environmental Management",495,0.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24030,"Payroll Social Security",516003,"Environmental Management",495,12.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24031,"Cyber Security-Baseline",659304,"Environmental Management",495,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24032,"Payroll Disability",519006,"Environmental Management",495,0.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24033,"Payroll Life Insurance",518606,"Environmental Management",495,0.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24034,"Telecom Management",652131,"Environmental Management",495,13.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24035,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24036,"Seat Charge",652072,"Environmental Management",495,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24037,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24038,"Payroll PERF State Share",517005,"Environmental Management",495,4.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24039,"Telecom Management",652131,"Environmental Management",495,13.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24040,"Archive E-mail Storage",652076,"Environmental Management",495,15.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24041,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24042,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24043,"Payroll PERF State Share",517005,"Environmental Management",495,19.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24044,"Cyber Security-Baseline",659304,"Environmental Management",495,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24045,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,3.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24046,"Archive E-mail Storage",652076,"Environmental Management",495,18.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24047,"Payroll Salaries & Wages",510101,"Environmental Management",495,172.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24048,"Payroll Employee Assistance",518901,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24049,"Payroll Disability",519006,"Environmental Management",495,2.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24050,"Instant Messaging",652078,"Environmental Management",495,5.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24051,"Remote IP Phone",652134,"Environmental Management",495,57.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24052,"Seat Charge",652072,"Environmental Management",495,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24053,"Remote IP Phone",652134,"Environmental Management",495,57.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24054,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24055,"Payroll Social Security",516003,"Environmental Management",495,2.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24056,"Payroll Social Security",516003,"Environmental Management",495,3.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24057,"Payroll Salaries & Wages",510101,"Environmental Management",495,48.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24058,"Payroll Salaries & Wages",510101,"Environmental Management",495,38.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24059,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24060,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,5.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24061,"Payroll Employee Assistance",518901,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24062,"Anthem Trad High Deductible",518105,"Environmental Management",495,14.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-01T00:00:00",4636701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24063,"Cyber Security-Baseline",659304,"Environmental Management",495,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24064,"Instant Messaging",652078,"Environmental Management",495,5.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24088,"Seat Charge",652072,"Health",400,417.12,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-01-08T00:00:00",4551790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24089,"Non Contracted Long Distance",652155,"Health",400,80.39,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-02-08T00:00:00",4652319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24090,"Virtual Server Hosting",659262,"Health",400,162.1,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-02-08T00:00:00",4652319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24091,"Archive E-mail Storage",652076,"Health",400,3.03,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-03-08T00:00:00",4669837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24092,"HR Service Fees",659900,"Health",400,25.45,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-01-09T00:00:00",4554541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24093,"Real Estate Rentals",590110,"Health",400,433.58,"Administrative and Operating Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-02-28T00:00:00",4664713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24094,"Real Estate Rentals",590110,"Health",400,433.58,"Administrative and Operating Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-03-29T00:00:00",4684689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24095,"HR Service Fees",659900,"Health",400,25.45,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-02-17T00:00:00",4659075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24096,"Non Contracted Long Distance",652155,"Health",400,57.92,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-01-08T00:00:00",4551790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24097,"Non Contracted Long Distance",652155,"Health",400,63.35,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-03-08T00:00:00",4669837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24098,"Instant Messaging",652078,"Health",400,1.82,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General 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Fees",659900,"Health",400,25.45,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2017-03-10T00:00:00",4672007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24103,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3191.58,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24104,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,256.72,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24105,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,316.8,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24106,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,463.54,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24107,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,95.76,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24108,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,40.11,"Personal Services and Fringe 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Health and Addiction Fo",15155,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24112,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.51,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24113,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,752.25,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24114,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,70.8,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-08T00:00:00",4651320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24115,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,470.41,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24116,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,24.42,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24117,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4200.03,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24118,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.27,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24119,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.07,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24120,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.37,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24121,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,550.56,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24122,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,32.69,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24123,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,305.52,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24124,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,125.72,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24125,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,48.91,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24126,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.59,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24127,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,230.53,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24128,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,59.84,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24129,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,33.9,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24130,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,164.55,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24131,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.93,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24132,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,6.74,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-08T00:00:00",4550092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24133,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,37.59,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24134,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.34,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24135,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.71,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24136,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,51.39,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24137,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2828.6,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24138,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,203.35,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24139,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,36.72,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24140,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,18.1,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24141,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,126,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24142,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,49.5,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24143,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.28,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24144,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.95,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24145,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,147.46,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24146,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.16,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24147,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.17,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24148,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,21.4,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24149,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,631.64,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24150,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4915.71,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24151,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,73.55,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24152,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2292.14,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24153,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,30.38,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24154,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,88.16,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24155,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,357.45,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24156,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.83,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24157,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,6.74,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24158,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.81,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24159,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,568.13,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24160,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,94.4,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24161,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,88.2,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-08T00:00:00",4651320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24162,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4190.24,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24163,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,6.74,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-08T00:00:00",4651320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24164,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.69,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24165,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,27.86,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24166,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,24.7,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24167,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.02,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24168,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,40.77,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24169,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.37,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24170,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,68.76,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24171,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,87.88,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-08T00:00:00",4550092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24172,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,73.5,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24173,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,22.03,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24174,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-9.06,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24175,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.84,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24176,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-18.25,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24177,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-88.73,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24178,"Vision Care",518800,"Family and Social Svcs Admin",405,-3.29,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24179,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-36.36,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24180,"Transactions",659207,"Family and Social Svcs Admin",405,-1363.51,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24181,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-183.51,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24182,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24183,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-6117.35,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24184,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-60.17,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24185,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-11.78,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24186,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-107.05,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24187,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-1133.63,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24188,"Database Hosting",659266,"Family and Social Svcs Admin",405,-3053.56,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24189,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-662.12,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24190,"Seat Charge",652072,"Family and Social Svcs Admin",405,-286.58,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24191,"Citrix",652370,"Family and Social Svcs Admin",405,-13.88,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24192,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-0.9,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24193,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-60.9,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24194,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-685.12,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24195,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-109.47,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24196,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-442.38,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24197,"Main - Computers",533041,"Family and Social Svcs Admin",405,-27.08,"Contractual Services",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24198,"Job Production",659210,"Family and Social Svcs Admin",405,-28.78,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24199,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,-5.61,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24200,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-136.48,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24201,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-229932.42,"Contractual Services",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24202,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,1255.49,"Contractual Services",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24203,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,278.08,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-08T00:00:00",4666962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24204,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,70.8,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-08T00:00:00",4550092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24205,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,86.03,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24206,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,49.39,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24207,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.49,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24208,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,208.56,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-02-08T00:00:00",4651320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24209,"Telecom Management",652131,"Family and Social Svcs Admin",405,-0.97,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24210,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,738.84,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24211,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,84.86,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24212,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,208.56,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General 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and Social Svcs Admin",405,-1376.83,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24237,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-87.61,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24238,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-2125.41,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24239,"Vision Care",518800,"Family and Social Svcs Admin",405,-15.74,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24240,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,14.45,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-02-28T00:00:00",4664586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24241,"Database Hosting",659266,"Family and Social Svcs Admin",405,6975.61,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-03-08T00:00:00",4666988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24242,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,117.83,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data 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[24252,"Transactions",659207,"Family and Social Svcs Admin",405,2314.18,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-03-08T00:00:00",4666988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24253,"Instant Messaging",652078,"Family and Social Svcs Admin",405,23.66,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-08T00:00:00",4550080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24254,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-10368.84,"Contractual Services",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24255,"Instant Messaging",652078,"Family and Social Svcs Admin",405,21.84,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-02-08T00:00:00",4651316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24256,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-426.32,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24257,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,6031.92,"Contractual Services",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24258,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,236,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data 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Services Data Warehouse",15102,"General Fund","2017-02-08T00:00:00",4651316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24275,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-460615.7,"Contractual Services",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-01-01T00:00:00",4615205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24276,"Seat Charge",652072,"Family and Social Svcs Admin",405,625.68,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2017-03-08T00:00:00",4666988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24277,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,117.83,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General 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Security-Baseline",659304,"Health",400,118,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-02-08T00:00:00",4652319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24368,"Seat Charge",652072,"Health",400,347.6,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-03-08T00:00:00",4669837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24369,"Telecom Management",652131,"School for the Deaf",560,3.37,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-03-08T00:00:00",4667003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24370,"HR Service Fees",659900,"School for the Deaf",560,5751.7,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2017-01-03T00:00:00",4551898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24371,"Seat Charge",652072,"Indiana Career Council",43,33.64,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24372,"InState Travel - Lodging",595130,"Indiana Career Council",43,463.28,"Administrative and Operating Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24373,"Mail Management Services",659430,"Indiana Career Council",43,0.09,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24374,"Retiree Medical Benefits Xfer",759901,"Indiana Career Council",43,1444.64,"Transfers Out",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24375,"Payroll Anthem Dental Trad",518796,"Indiana Career Council",43,36.49,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24376,"Telecom Management",652131,"Indiana Career Council",43,1.49,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24377,"Off-Office Supplies",546002,"Indiana Career Council",43,1.18,"Supplies, Parts and Materials",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24378,"Payroll Perf St Pd Em COntr",517003,"Indiana Career Council",43,83.4,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24379,"Payroll Life Insurance",518606,"Indiana Career Council",43,13.8,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24380,"Payroll Employee Assistance",518901,"Indiana Career Council",43,3.35,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24381,"Payroll PERF State Share",517005,"Indiana Career Council",43,2456.72,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24382,"Remote IP Phone",652134,"Indiana Career Council",43,2.94,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24383,"Water & Sewage",520102,"Indiana Career Council",43,0.71,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24384,"Energy - Steam Heat",520210,"Indiana Career Council",43,17.97,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24385,"Postage",659410,"Indiana Career Council",43,0.08,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24386,"Main - RepairPart-ITAccess",545047,"Indiana Career Council",43,0.09,"Supplies, Parts and Materials",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24387,"Energy - Electricity",520202,"Indiana Career Council",43,21.17,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24388,"Courier Service",659420,"Indiana Career Council",43,1.01,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24389,"Non Contracted Long Distance",652155,"Indiana Career Council",43,8.71,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24390,"Cellular Phone Service",652110,"Indiana Career Council",43,11.75,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24391,"Local Unit Fed IndCost Reimb",583120,"Indiana Career Council",43,409.47,"Social Service Payments",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24392,"NonRealEstRnt-OffEquipment",591010,"Indiana Career Council",43,6.05,"Administrative and Operating Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24393,"Telephone - Remote",652137,"Indiana Career Council",43,0.03,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24394,"AdmOp-EmpReimb-Cell Phone",599211,"Indiana Career Council",43,5.59,"Administrative and Operating Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24395,"Cyber Security-Baseline",659304,"Indiana Career Council",43,11.42,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24396,"Vision Care",518800,"Indiana Career Council",43,12.4,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24397,"OutoSt Travel - Luggage Fee",595594,"Indiana Career Council",43,50,"Administrative and Operating Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24398,"Payroll HSA -HealthSavingsAcct",519721,"Indiana Career Council",43,728.35,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24399,"Telephone - Centrex",652130,"Indiana Career Council",43,0.03,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24400,"Payroll Life Insurance",518606,"Indiana Career Council",43,2.86,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24401,"Payroll Disability",519006,"Indiana Career Council",43,48.65,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24402,"Long Distance",652150,"Indiana Career Council",43,0.9,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24403,"Water & Sewage - Sewer",520106,"Indiana Career Council",43,0.21,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24404,"Payroll Social Security",516003,"Indiana Career Council",43,1640.06,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24405,"Main - RepairPart-ITAccess",545047,"Indiana Career Council",43,0.17,"Supplies, Parts and Materials",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24406,"Water & Sewage - Water",520104,"Indiana Career Council",43,0.01,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24407,"Acrobat Pro Subscription",652393,"Indiana Career Council",43,0.11,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24408,"Payroll Anthem Dental Trad",518796,"Indiana Career Council",43,30.94,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24409,"Anthem Trad High Deductible",518105,"Indiana Career Council",43,691.9,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24410,"Non Contracted Long Distance",652155,"Indiana Career Council",43,0.09,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24411,"Payroll HSA -HealthSavingsAcct",519721,"Indiana Career Council",43,43.66,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24412,"Acrobat Pro Subscription",652393,"Indiana Career Council",43,1.79,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24413,"Water & Sewage - Sewer",520106,"Indiana Career Council",43,1.58,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24414,"Water & Sewage",520102,"Indiana Career Council",43,1.41,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24415,"Energy - Electricity",520202,"Indiana Career Council",43,73.1,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24416,"Water & Sewage - Sewer",520106,"Indiana Career Council",43,0.4,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24417,"Telecom Management",652131,"Indiana Career Council",43,3.12,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24418,"Payroll PERF State Share",517005,"Indiana Career Council",43,311.31,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24419,"Telephone - Centrex",652130,"Indiana Career Council",43,14.74,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24420,"Payroll Def Comp - StateMatch",519503,"Indiana Career Council",43,27.42,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24421,"Citrix",652370,"Indiana Career Council",43,3.8,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24422,"Off-Ink Catrdge & Toner",546020,"Indiana Career Council",43,0.1,"Supplies, Parts and Materials",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24423,"Off-Office Supplies",546002,"Indiana Career Council",43,0.27,"Supplies, Parts and Materials",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24424,"Energy - Chilled Water",520212,"Indiana Career Council",43,59.72,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24425,"Seat Charge",652072,"Indiana Career Council",43,242.04,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24426,"Anthem Trad High Deductible",518105,"Indiana Career Council",43,3388.61,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24427,"Vision Care",518800,"Indiana Career Council",43,1.83,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24428,"Archive E-mail Storage",652076,"Indiana Career Council",43,1.37,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24429,"Energy - Chilled Water",520212,"Indiana Career Council",43,11.1,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24430,"NonRealEstRnt-OffEquipment",591010,"Indiana Career Council",43,14.94,"Administrative and Operating Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24431,"Payroll Social Security",516003,"Indiana Career Council",43,276.62,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24432,"Telephone - Centrex",652130,"Indiana Career Council",43,0.07,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24433,"Remote IP Phone",652134,"Indiana Career Council",43,4.07,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24434,"Energy - Electricity",520202,"Indiana Career Council",43,9.82,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24435,"Citrix",652370,"Indiana Career Council",43,0.29,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24436,"Sharepoint Online",659289,"Indiana Career Council",43,0.93,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24437,"Payroll Anthem Dental Trad",518796,"Indiana Career Council",43,162.54,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24438,"Payroll Salaries & Wages",510101,"Indiana Career Council",43,3767.93,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24439,"Cyber Security-Baseline",659304,"Indiana Career Council",43,6.63,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24440,"Instant Messaging",652078,"Indiana Career Council",43,0.27,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24441,"Payroll Employee Assistance",518901,"Indiana Career Council",43,0.78,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24442,"Water & Sewage",520102,"Indiana Career Council",43,5.37,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24443,"800# Service",652151,"Indiana Career Council",43,0.15,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24444,"PC Refresh Upgrade",653901,"Indiana Career Council",43,97.96,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24445,"Archive E-mail Storage",652076,"Indiana Career Council",43,9.94,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24446,"NonRealEstRnt-OffEquipment",591010,"Indiana Career Council",43,2.45,"Administrative and Operating Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24447,"Sharepoint Online",659289,"Indiana Career Council",43,1.89,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24448,"Cellular Phone Service",652110,"Indiana Career Council",43,17.22,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24449,"Sharepoint Online",659289,"Indiana Career Council",43,3.89,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24450,"Courier Service",659420,"Indiana Career Council",43,8.59,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24451,"Payroll PERF State Share",517005,"Indiana Career Council",43,421.99,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24452,"AdmOp-Freight & Express",599042,"Indiana Career Council",43,0.05,"Administrative and Operating Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24453,"PC Refresh Upgrade",653901,"Indiana Career Council",43,174.46,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24454,"Payroll Def Comp - StateMatch",519503,"Indiana Career Council",43,119.15,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24455,"Payroll Perf St Pd Em COntr",517003,"Indiana Career Council",43,113.03,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24456,"Cellular Phone Service",652110,"Indiana Career Council",43,87.07,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24457,"Vision Care",518800,"Indiana Career Council",43,2.83,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24458,"Seat Charge",652072,"Indiana Career Council",43,19.55,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24459,"Payroll Social Security",516003,"Indiana Career Council",43,203.09,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24460,"Instant Messaging",652078,"Indiana Career Council",43,0.58,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24461,"AdmOp-EmpReimb-Cell Phone",599211,"Indiana Career Council",43,6.87,"Administrative and Operating Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24462,"Payroll HSA -HealthSavingsAcct",519721,"Indiana Career Council",43,425.16,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24463,"OutoSt Travel - Parking&Toll",595570,"Indiana Career Council",43,54,"Administrative and Operating Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24464,"Payroll Employee Assistance",518901,"Indiana Career Council",43,0.47,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24465,"OutoSt Travel - Mileage",595510,"Indiana Career Council",43,7.2,"Administrative and Operating Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24466,"Water & Sewage - Water",520104,"Indiana Career Council",43,0.01,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24467,"Water & Sewage - Water",520104,"Indiana Career Council",43,0.07,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24468,"Shredding Services",659370,"Indiana Career Council",43,0.32,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24469,"Cyber Security-Baseline",659304,"Indiana Career Council",43,98.82,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24470,"Telecom Management",652131,"Indiana Career Council",43,9.7,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24471,"Non Contracted Long Distance",652155,"Indiana Career Council",43,1.2,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24472,"Energy - Chilled Water",520212,"Indiana Career Council",43,4.13,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24473,"Off-Office Supplies",546002,"Indiana Career Council",43,8.27,"Supplies, Parts and Materials",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24474,"Payroll Life Insurance",518606,"Indiana Career Council",43,3.9,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24475,"Payroll Salaries & Wages",510101,"Indiana Career Council",43,21934.79,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24476,"Energy - Steam Heat",520210,"Indiana Career Council",43,22.45,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24477,"Payroll Disability",519006,"Indiana Career Council",43,349.61,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24478,"Real Estate Rentals",590110,"Health",400,482.24,"Administrative and Operating Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-03-29T00:00:00",4684689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24479,"HR Service Fees",659900,"Health",400,76.35,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-03-10T00:00:00",4672007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24480,"HR Service Fees",659900,"Health",400,76.35,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-02-17T00:00:00",4659075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24481,"Payroll Perf St Pd Em COntr",517003,"Indiana Career Council",43,658.05,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24482,"Real Estate Rentals",590110,"Health",400,482.24,"Administrative and Operating Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-02-28T00:00:00",4664713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24483,"AdmOp-Dues & Subscriptions",599026,"Indiana Career Council",43,1500,"Administrative and Operating Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24484,"Payroll Salaries & Wages",510101,"Indiana Career Council",43,2774.03,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24485,"Acrobat Pro Subscription",652393,"Indiana Career Council",43,0.16,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24486,"AdmOp-EmpReimb-Cell Phone",599211,"Indiana Career Council",43,185.44,"Administrative and Operating Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24487,"Instant Messaging",652078,"Indiana Career Council",43,1.85,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24488,"PC Refresh Upgrade",653901,"Indiana Career Council",43,50.59,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24489,"Citrix",652370,"Indiana Career Council",43,0.2,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24490,"Anthem Trad High Deductible",518105,"Indiana Career Council",43,794.67,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24491,"OutoSt Travel - Ground Transpt",595550,"Indiana Career Council",43,155,"Administrative and Operating Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24492,"Energy - Steam Heat",520210,"Indiana Career Council",43,13.73,"Utilities",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24493,"Payroll Disability",519006,"Indiana Career Council",43,40.61,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24494,"OutoSt Travel - Airfare",595540,"Indiana Career Council",43,438.41,"Administrative and Operating Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24495,"OutoSt Travel - Per Diem&Meal",595520,"Indiana Career Council",43,104,"Administrative and Operating Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24496,"OutoSt Travel - Lodging",595530,"Indiana Career Council",43,683.65,"Administrative and Operating Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24497,"HR Service Fees",659900,"Health",400,76.35,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-01-09T00:00:00",4554541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24498,"Main - RepairPart-ITAccess",545047,"Indiana Career Council",43,0.5,"Supplies, Parts and Materials",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24499,"Long Distance",652150,"Indiana Career Council",43,0.03,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24500,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2017-01-30T00:00:00",4646576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24501,"Shredding Services",659370,"Indiana Career Council",43,3.14,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-16T00:00:00",4658272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24502,"Mail Management Services",659430,"Indiana Career Council",43,161.3,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24503,"Payroll Def Comp - StateMatch",519503,"Indiana Career Council",43,17.01,"Personal Services and Fringe Benefits",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24504,"Archive E-mail Storage",652076,"Indiana Career Council",43,0.54,"Internal Service Funds - Expenses",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-09T00:00:00",4671430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24505,"Main - LANDSCAPING",532026,"Indiana Career Council",43,-7.13,"Contractual Services",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-19T00:00:00",4611346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24506,"Payroll Disability",519006,"Environmental Management",495,-66.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-01-01T00:00:00",4636750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24507,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24508,"Cellular Phone Service",652110,"Environmental Management",495,23.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24509,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-01-01T00:00:00",4636750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24510,"Payroll Social Security",516003,"Environmental Management",495,-277.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-01-01T00:00:00",4636750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24511,"Cellular Phone Service",652110,"Environmental Management",495,24.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24512,"Payroll Social Security",516003,"Environmental Management",495,41.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-01-01T00:00:00",4636758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24513,"Local Unit Fed IndCost Reimb",583120,"Indiana Career Council",43,806.11,"Social Service Payments",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-02-14T00:00:00",4656120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24514,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3757.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-01-01T00:00:00",4636750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24515,"Payroll PERF State Share",517005,"Environmental Management",495,-420.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-01-01T00:00:00",4636750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24516,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24517,"Telecom Management",652131,"Environmental Management",495,10.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24518,"Local Unit Fed IndCost Reimb",583120,"Indiana Career Council",43,883.82,"Social Service Payments",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-01-20T00:00:00",4621892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24519,"Vision Care",518800,"Environmental Management",495,-2.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-01-01T00:00:00",4636750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24520,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24521,"Anthem Trad High Deductible",518105,"Environmental Management",495,103.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-01-01T00:00:00",4636758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24522,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,18.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-01-01T00:00:00",4636758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24523,"Payroll Employee Assistance",518901,"Environmental Management",495,0.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-01-01T00:00:00",4636758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24524,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,6.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-01-01T00:00:00",4636758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24525,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24526,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24527,"Payroll Life Insurance",518606,"Environmental Management",495,-5.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-01-01T00:00:00",4636750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24528,"Payroll PERF State Share",517005,"Environmental Management",495,67.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-01-01T00:00:00",4636758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24529,"Payroll Disability",519006,"Environmental Management",495,10.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-01-01T00:00:00",4636758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24530,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-112.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-01-01T00:00:00",4636750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24531,"Telecom Management",652131,"Environmental Management",495,10.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24532,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,4.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-01-01T00:00:00",4636758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24533,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24534,"Telecom Management",652131,"Environmental Management",495,10.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24535,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-47.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-01-01T00:00:00",4636750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24536,"Payroll Life Insurance",518606,"Environmental Management",495,0.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-01-01T00:00:00",4636758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24537,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-26.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-01-01T00:00:00",4636750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24538,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24539,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,2.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-01-01T00:00:00",4636758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24540,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24541,"Vision Care",518800,"Environmental Management",495,0.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-01-01T00:00:00",4636758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24542,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24543,"Cellular Phone Service",652110,"Environmental Management",495,24.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24544,"Payroll Salaries & Wages",510101,"Environmental Management",495,603.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-01-01T00:00:00",4636758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24545,"Local Unit Fed IndCost Reimb",583120,"Indiana Career Council",43,551.99,"Social Service Payments",2017,"General Government","Indiana Career Council",13114,"General Fund","2017-03-07T00:00:00",4669849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24546,"Anthem Trad High Deductible",518105,"Environmental Management",495,-1016.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2017-01-01T00:00:00",4636750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24547,"Long Distance",652150,"Ofc of Management and Budget",55,1.15,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-03-08T00:00:00",4666850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24548,"Telecom Management",652131,"Ofc of Management and Budget",55,20.22,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-01-08T00:00:00",4549870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24549,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,488.7,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-03-08T00:00:00",4666850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24550,"Acrobat Pro Subscription",652393,"Ofc of Management and Budget",55,10,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-01-08T00:00:00",4549870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24551,"Database Hosting",659266,"Ofc of Management and Budget",55,269.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-02-08T00:00:00",4651177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24552,"Remote IP Phone",652134,"Ofc of Management and Budget",55,26.71,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-03-08T00:00:00",4666850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24553,"Seat Charge",652072,"Ofc of Management and Budget",55,417.12,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-03-08T00:00:00",4666850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24554,"Sharepoint Online",659289,"Ofc of Management and Budget",55,26.83,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-01-08T00:00:00",4549870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24555,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,46.4,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-01-08T00:00:00",4549870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24556,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,46.4,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-02-08T00:00:00",4651177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24557,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,165.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-03-08T00:00:00",4666850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24558,"Long Distance",652150,"Ofc of Management and Budget",55,0.99,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-01-08T00:00:00",4549870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24559,"Seat Charge",652072,"Ofc of Management and Budget",55,556.16,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-01-08T00:00:00",4549870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24560,"HR Application Services",659295,"Ofc of Management and Budget",55,83,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-03-08T00:00:00",4666850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24561,"Long Distance",652150,"Ofc of Management and Budget",55,0.24,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-02-08T00:00:00",4651177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24562,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,18.48,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-01-08T00:00:00",4549870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24563,"Acrobat Pro Subscription",652393,"Ofc of Management and Budget",55,10,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-03-08T00:00:00",4666850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24564,"Financial Application Services",659294,"Ofc of Management and Budget",55,8,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-02-08T00:00:00",4651177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24565,"Database Hosting",659266,"Ofc of Management and Budget",55,269.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-03-08T00:00:00",4666850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24566,"Financial Application Services",659294,"Ofc of Management and Budget",55,8,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-01-08T00:00:00",4549870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24567,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,72.44,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-03-08T00:00:00",4666850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24568,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,6.57,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-03-08T00:00:00",4666850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24569,"Acrobat Pro Subscription",652393,"Ofc of Management and Budget",55,10,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-02-08T00:00:00",4651177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24570,"Sharepoint Online",659289,"Ofc of Management and Budget",55,26.83,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-03-08T00:00:00",4666850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24571,"Seat Charge",652072,"Ofc of Management and Budget",55,486.64,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-02-08T00:00:00",4651177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24572,"HR Application Services",659295,"Ofc of Management and Budget",55,83,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-01-08T00:00:00",4549870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24573,"HR Application Services",659295,"Ofc of Management and Budget",55,83,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-02-08T00:00:00",4651177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24574,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,6.43,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-02-08T00:00:00",4651177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24575,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,46.4,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-03-08T00:00:00",4666850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24576,"Instant Messaging",652078,"Ofc of Management and Budget",55,14.56,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-01-08T00:00:00",4549870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24577,"Telecom Management",652131,"Ofc of Management and Budget",55,23.59,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-03-08T00:00:00",4666850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24578,"Instant Messaging",652078,"Ofc of Management and Budget",55,7.28,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-03-08T00:00:00",4666850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24579,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,212.4,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-01-08T00:00:00",4549870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24580,"Telecom Management",652131,"Ofc of Management and Budget",55,23.59,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-02-08T00:00:00",4651177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24581,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,72.44,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-01-08T00:00:00",4549870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24582,"Instant Messaging",652078,"Ofc of Management and Budget",55,7.28,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-02-08T00:00:00",4651177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24583,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,72.72,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-01-08T00:00:00",4549870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24584,"Sharepoint Online",659289,"Ofc of Management and Budget",55,26.83,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-02-08T00:00:00",4651177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24585,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,72.72,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-03-08T00:00:00",4666850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24586,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,72.72,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-02-08T00:00:00",4651177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24587,"Database Hosting",659266,"Ofc of Management and Budget",55,269.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-01-08T00:00:00",4549870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24588,"GIS-Geographic Information Ser",659290,"Ofc of Management and Budget",55,27.1,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-03-08T00:00:00",4666850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24589,"HR Service Fees",659900,"Ofc of Management and Budget",55,330.85,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-01-03T00:00:00",4551891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24590,"HR Service Fees",659900,"Ofc of Management and Budget",55,330.85,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-03-03T00:00:00",4668185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24591,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,2263.16,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-02-21T00:00:00",4660512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24592,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,51.15,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-02-02T00:00:00",4649401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24593,"HR Service Fees",659900,"Ofc of Management and Budget",55,330.85,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-02-01T00:00:00",4648567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24594,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,488.7,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-02-08T00:00:00",4651177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24595,"Citrix",652370,"Ofc of Management and Budget",55,18.86,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-01-08T00:00:00",4549870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24596,"Financial Application Services",659294,"Ofc of Management and Budget",55,8,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-03-08T00:00:00",4666850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24597,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,488.7,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-01-08T00:00:00",4549870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24598,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,72.44,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-02-08T00:00:00",4651177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24599,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,188.8,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2017-02-08T00:00:00",4651177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24600,"Long Distance",652150,"State Police",100,94.39,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24601,"Long Distance",652150,"State Police",100,113.61,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24602,"Telecom Management",652131,"State Police",100,57.29,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24603,"Telephone - Centrex",652130,"State Police",100,24.24,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24604,"800# Service",652151,"State Police",100,3.12,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24605,"Telephone - Centrex",652130,"State Police",100,24.24,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24606,"Telecom Management",652131,"State Police",100,57.29,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24607,"Telephone - Remote",652137,"State Police",100,891.15,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24608,"Telephone - Remote",652137,"State Police",100,895.66,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24609,"Telephone - Remote",652137,"State Police",100,890.66,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24610,"Telecom Management",652131,"State Police",100,57.29,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24611,"800# Service",652151,"State Police",100,3.9,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-01-08T00:00:00",4549897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24612,"800# Service",652151,"State Police",100,4.25,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24613,"Long Distance",652150,"State Police",100,117.68,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-03-08T00:00:00",4666875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24614,"Telephone - Centrex",652130,"State Police",100,24.24,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-02-08T00:00:00",4651210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24615,"Postage",659410,"Edinburgh Corr",697,8.67,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-01-04T00:00:00",4545367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24616,"SpOpSp-Classroom Textbooks",547040,"Edinburgh Corr",697,30,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-03-08T00:00:00",4670463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24617,"SpOp -Ammo & related",547072,"Edinburgh Corr",697,120,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-02-17T00:00:00",4659088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24618,"Archive E-mail Storage",652076,"Edinburgh Corr",697,21.09,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-02-08T00:00:00",4651429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24619,"Long Distance",652150,"Edinburgh Corr",697,67,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-03-08T00:00:00",4667061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24620,"Postage",659410,"Edinburgh Corr",697,9.15,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-01-03T00:00:00",4545690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24621,"Long Distance",652150,"Edinburgh Corr",697,68.13,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-02-08T00:00:00",4651429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24622,"MedVet-LabSupply-ChemAnlysis",548108,"Edinburgh Corr",697,243.75,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-01-25T00:00:00",4643923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24623,"Cellular Phone Service",652110,"Edinburgh Corr",697,208.95,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-02-08T00:00:00",4651429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24624,"Video Bridging",652392,"Edinburgh Corr",697,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-03-08T00:00:00",4667061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24625,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-02-08T00:00:00",4651429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24626,"Site to Site VPN",652331,"Edinburgh Corr",697,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-02-08T00:00:00",4651429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24627,"Cellular Phone Service",652110,"Edinburgh Corr",697,208.81,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-03-08T00:00:00",4667061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24628,"PC Refresh Upgrade",653901,"Edinburgh Corr",697,119,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-02-08T00:00:00",4651429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24629,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-03-21T00:00:00",4679069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24630,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-01-03T00:00:00",4550063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24631,"Cellular Phone Service",652110,"Edinburgh Corr",697,207.73,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-01-08T00:00:00",4550201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24632,"Archive E-mail Storage",652076,"Edinburgh Corr",697,20.13,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-03-08T00:00:00",4667061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24633,"Telephone - Remote",652137,"Edinburgh Corr",697,446.65,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-03-08T00:00:00",4667061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24634,"Telephone - Remote",652137,"Edinburgh Corr",697,437.2,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-01-08T00:00:00",4550201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24635,"HR Service Fees",659900,"Edinburgh Corr",697,1781.5,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-01-03T00:00:00",4552271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24636,"Long Distance",652150,"Edinburgh Corr",697,56.5,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-01-08T00:00:00",4550201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24637,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-01-03T00:00:00",4550033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24638,"AdmOp-PostageMeter/Postage",599036,"Edinburgh Corr",697,20.05,"Administrative and Operating Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-01-25T00:00:00",4644033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24639,"Site to Site VPN",652331,"Edinburgh Corr",697,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-03-08T00:00:00",4667061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24640,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-01-08T00:00:00",4550201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24641,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-01-25T00:00:00",4644038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24642,"Postage",659410,"Edinburgh Corr",697,8.67,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-01-02T00:00:00",4546645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24643,"Site to Site VPN",652331,"Edinburgh Corr",697,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-01-08T00:00:00",4550201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24644,"Non Contracted Long Distance",652155,"Edinburgh Corr",697,3,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-01-08T00:00:00",4550201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24645,"Telecom Management",652131,"Edinburgh Corr",697,43.81,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-03-08T00:00:00",4667061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24646,"Video Bridging",652392,"Edinburgh Corr",697,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-02-08T00:00:00",4651429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24647,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-03-08T00:00:00",4667061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24648,"Archive E-mail Storage",652076,"Edinburgh Corr",697,22.98,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-01-08T00:00:00",4550201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24649,"Telecom Management",652131,"Edinburgh Corr",697,43.81,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-01-08T00:00:00",4550201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24650,"Telephone - Remote",652137,"Edinburgh Corr",697,446.65,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-02-08T00:00:00",4651429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24651,"Mot Veh Ex - Parts & Supplies",541010,"Edinburgh Corr",697,32.6,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-01-05T00:00:00",4552803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24652,"HR Service Fees",659900,"Edinburgh Corr",697,1781.5,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-02-01T00:00:00",4649376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24653,"Video Bridging",652392,"Edinburgh Corr",697,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-01-08T00:00:00",4550201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24654,"HR Service Fees",659900,"Edinburgh Corr",697,1781.5,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-03-03T00:00:00",4668134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24655,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-800.04,"Personal Services and Fringe Benefits",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-01-13T00:00:00",4567584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24656,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-03-06T00:00:00",4668906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24657,"Telecom Management",652131,"Edinburgh Corr",697,43.81,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2017-02-08T00:00:00",4651429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24658,"Payroll Social Security",516003,"State Police",100,-359.58,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-03-01T00:00:00",4665891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24659,"Payroll Salaries & Wages",510101,"State Police",100,-8363.75,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-03-07T00:00:00",4669929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24660,"Payroll Social Security",516003,"State Police",100,-639.83,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-03-07T00:00:00",4669929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24661,"Payroll Social Security",516003,"State Police",100,-484.62,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-03-06T00:00:00",4669087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24662,"Payroll Salaries & Wages",510101,"State Police",100,-2249.23,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-02-07T00:00:00",4652328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24663,"Payroll Salaries & Wages",510101,"State Police",100,-2561.39,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-01-13T00:00:00",4561008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24664,"Payroll Social Security",516003,"State Police",100,-356.89,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-01-13T00:00:00",4561192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24665,"Payroll Salaries & Wages",510101,"State Police",100,-577.19,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-03-07T00:00:00",4669912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24666,"Payroll Salaries & Wages",510101,"State Police",100,-5076.91,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-02-07T00:00:00",4652329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24667,"Payroll Salaries & Wages",510101,"State Police",100,-4665.26,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-01-13T00:00:00",4561192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24668,"Payroll Social Security",516003,"State Police",100,-172.07,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-02-07T00:00:00",4652328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24669,"Payroll Salaries & Wages",510101,"State Police",100,-4700.35,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-03-01T00:00:00",4665891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24670,"Payroll Social Security",516003,"State Police",100,-195.95,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2017-01-13T00:00:00",4561008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24671,"Payroll Salaries & Wages",510101,"State Police",100,-756.93,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General 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Entry","",39], [24694,"Telephone - Remote",652137,"Prosecuting Attorneys Cncl",39,6,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-02-08T00:00:00",4651153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24695,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,29.41,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-03-08T00:00:00",4666833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24696,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,315.12,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-02-08T00:00:00",4651153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24697,"Cellular Phone 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Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-03-08T00:00:00",4666833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24701,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,106,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-03-08T00:00:00",4666833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24702,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,165,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-02-08T00:00:00",4651153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24703,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1320.88,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-03-08T00:00:00",4666833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24704,"Postage",659410,"Prosecuting Attorneys Cncl",39,6.73,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-01-04T00:00:00",4545285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24705,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,100,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-03-08T00:00:00",4666833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24706,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,100,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General 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[24713,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,4.13,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2017-02-08T00:00:00",4651153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24714,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,999.84,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24715,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1204.15,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24716,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.62,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24717,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.98,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24718,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,668.79,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24719,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.12,"Personal Services and 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APPROP",15160,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24729,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1124.52,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24730,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,156.24,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24731,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,11.52,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General 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Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24738,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,110.28,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24739,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,52.5,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24740,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,153.36,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24741,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,127.95,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24742,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,630.29,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24743,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,55.89,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24744,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,164.61,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24745,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1112.38,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24746,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,156.14,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24747,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-492.54,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-01T00:00:00",4590796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24748,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10751.44,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24749,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,95.58,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24750,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,297.95,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24751,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.17,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24752,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.08,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24753,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.12,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24754,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,54,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24755,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,14.21,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24756,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2578.04,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24757,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.24,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24758,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8927.26,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24759,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.13,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24760,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,132.95,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24761,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.26,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24762,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,729.79,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24763,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,267.8,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24764,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10040.5,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24765,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,8.14,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24766,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,760.77,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24767,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,121.45,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24768,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.4,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24769,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,152.67,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24770,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,99.99,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24771,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9406.78,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24772,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2672.88,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24773,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.99,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24774,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,124.33,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24775,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2655.36,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24776,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,5.22,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24777,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,127.39,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24778,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,155.86,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24779,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,198.5,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24780,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.4,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24781,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,5.76,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24782,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2774.44,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24783,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2611.54,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24784,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,4.99,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24785,"Vision Care",518800,"FSSA Mental Health and Addiction",410,9.28,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24786,"Centralized accounting service",659208,"Environmental Adjudication",496,171,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-02-02T00:00:00",4649241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24787,"Cellular Phone Service",652110,"Environmental Adjudication",496,43.94,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-01-08T00:00:00",4550111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24788,"Financial Application Services",659294,"Environmental Adjudication",496,14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-03-08T00:00:00",4666979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24789,"Telecom Management",652131,"Environmental Adjudication",496,40.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-01-08T00:00:00",4550111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24790,"Long Distance",652150,"Environmental Adjudication",496,2.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-01-08T00:00:00",4550111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24791,"Seat Charge",652072,"Environmental Adjudication",496,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-03-08T00:00:00",4666979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24792,"Financial Application Services",659294,"Environmental Adjudication",496,14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-01-08T00:00:00",4550111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24793,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-03-08T00:00:00",4666979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24794,"Centralized accounting service",659208,"Environmental Adjudication",496,171,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-01-20T00:00:00",4636629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24795,"Citrix",652370,"Environmental Adjudication",496,9.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-01-08T00:00:00",4550111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24796,"Seat Charge",652072,"Environmental Adjudication",496,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-02-08T00:00:00",4651337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24797,"Cellular Phone Service",652110,"Environmental Adjudication",496,44.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-03-08T00:00:00",4666979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24798,"Telephone - Centrex",652130,"Environmental Adjudication",496,121.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-03-08T00:00:00",4666979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24799,"Long Distance",652150,"Environmental Adjudication",496,3.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-03-08T00:00:00",4666979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24800,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-02-08T00:00:00",4651337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24801,"Telecom Management",652131,"Environmental Adjudication",496,40.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-02-08T00:00:00",4651337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24802,"Telephone - Centrex",652130,"Environmental Adjudication",496,121.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-01-08T00:00:00",4550111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24803,"Telephone - Centrex",652130,"Environmental Adjudication",496,121.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-02-08T00:00:00",4651337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24804,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-03-08T00:00:00",4666979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24805,"Cellular Phone Service",652110,"Environmental Adjudication",496,44.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-02-08T00:00:00",4651337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24806,"Long Distance",652150,"Environmental Adjudication",496,4.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-02-08T00:00:00",4651337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24807,"Seat Charge",652072,"Environmental Adjudication",496,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-01-08T00:00:00",4550111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24808,"Telecom Management",652131,"Environmental Adjudication",496,40.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-03-08T00:00:00",4666979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24809,"HR Application Services",659295,"Environmental Adjudication",496,31,"Internal Service 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Fund","2017-02-22T00:00:00",4661427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24876,"Payroll PERF State Share",517005,"Veterans Affairs",160,65.34,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-01-24T00:00:00",4642640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24877,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-03-21T00:00:00",4678993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24878,"Payroll PERF State Share",517005,"Veterans Affairs",160,274.48,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-02-22T00:00:00",4661427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24879,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-01-24T00:00:00",4642640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24880,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2199.78,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-02-22T00:00:00",4661426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24881,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,75.73,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-03-21T00:00:00",4678990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24882,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-02-22T00:00:00",4661427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24883,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-03-21T00:00:00",4678993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24884,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,243.94,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-03-21T00:00:00",4678993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24885,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,77.04,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-02-22T00:00:00",4661426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24886,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1221.12,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-01-24T00:00:00",4642635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24887,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2474.93,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-01-24T00:00:00",4642635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-02-22T00:00:00",4661426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24892,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,74.25,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-01-24T00:00:00",4642635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24893,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-03-21T00:00:00",4678990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24894,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1221.12,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-02-22T00:00:00",4661427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24895,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-01-24T00:00:00",4642640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24896,"Payroll Life Insurance",518606,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-01-24T00:00:00",4642640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24897,"Postage",659410,"Environmental Adjudication",496,0.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-01-02T00:00:00",4546611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24898,"HR Service Fees",659900,"Environmental Adjudication",496,127.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-02-01T00:00:00",4649309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24899,"HR Service Fees",659900,"Environmental Adjudication",496,127.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-03-03T00:00:00",4667997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24900,"Postage",659410,"Environmental Adjudication",496,0.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-01-04T00:00:00",4545333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24901,"Postage",659410,"Environmental Adjudication",496,1.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-01-03T00:00:00",4545655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24902,"HR Service Fees",659900,"Environmental Adjudication",496,127.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-01-03T00:00:00",4551873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24903,"SpOp-Training",547054,"Environmental Adjudication",496,35,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2017-01-06T00:00:00",4553537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24904,"Centralized accounting service",659208,"Veterans Affairs",160,960.94,"Internal Service Funds - Expenses",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-01-20T00:00:00",4636629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24905,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-03-21T00:00:00",4678993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24906,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2524.42,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-03-21T00:00:00",4678990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24907,"Payroll Life Insurance",518606,"Veterans Affairs",160,3.74,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-03-21T00:00:00",4678990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24908,"Payroll Disability",519006,"Veterans Affairs",160,43.32,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-03-21T00:00:00",4678990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24909,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1221.12,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General 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Fund","2017-03-21T00:00:00",4678991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24916,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1221.12,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-02-22T00:00:00",4661425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24917,"Payroll PERF State Share",517005,"Veterans Affairs",160,65.34,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-03-21T00:00:00",4678993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24918,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2450.66,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-02-22T00:00:00",4661427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24919,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,80.34,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-02-13T00:00:00",4655516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24920,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,243.94,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-01-24T00:00:00",4642644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24921,"Payroll PERF State Share",517005,"Veterans Affairs",160,65.34,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-01-24T00:00:00",4642644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24922,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,1221.12,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-01-24T00:00:00",4642644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24923,"Payroll Disability",519006,"Veterans Affairs",160,38.12,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-01-24T00:00:00",4642644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24924,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2178,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-01-24T00:00:00",4642644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24925,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-01-24T00:00:00",4642644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24926,"Vehicles - Related Equipment",555524,"Veterans Affairs",160,21616.14,"Capital Costs",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-02-13T00:00:00",4655496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24927,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,1078.56,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-01-24T00:00:00",4642644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24928,"Vision Care",518800,"Veterans Affairs",160,3.28,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-01-24T00:00:00",4642644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24929,"Main - Painting-Paint",543063,"Veterans Affairs",160,137.36,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-02-24T00:00:00",4663018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24930,"Inf Main-Weed Bush Chemical",544058,"Veterans Affairs",160,420,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-01-12T00:00:00",4556938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24931,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,25.78,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-01-12T00:00:00",4556950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24932,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,850,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-02-13T00:00:00",4655496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24933,"Const -BuildRepair-Structural",538923,"Veterans Affairs",160,310.5,"Contractual Services",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-02-13T00:00:00",4655503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24934,"Mowers",555510,"Veterans Affairs",160,17435.66,"Capital Costs",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-01-12T00:00:00",4556930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24935,"Main - Painting-Paint",543063,"Veterans Affairs",160,555.01,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-01-12T00:00:00",4556963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24936,"Mot Veh Ex - Parts & Supplies",541010,"Veterans Affairs",160,311.52,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-02-24T00:00:00",4663016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24937,"Main - Painting-Paint",543063,"Veterans Affairs",160,423.78,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-01-17T00:00:00",4576645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24938,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.84,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-01-24T00:00:00",4642644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24939,"Main-ShopMachine-Parts",545050,"Veterans Affairs",160,345,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-01-12T00:00:00",4556931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24940,"SpOp-FertilizerSeedAnimalFeed",547068,"Veterans Affairs",160,491.43,"Supplies, Parts and Materials",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2017-01-12T00:00:00",4556955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24941,"Payroll Life Insurance",518606,"Health",400,2.04,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-01-25T00:00:00",4643001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24942,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,-10.38,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24943,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24944,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24945,"HR Service Fees",659900,"Health",400,356.3,"Internal Service Funds - Expenses",2017,"Health","Infectious Disease",15144,"General Fund","2017-03-10T00:00:00",4672007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24946,"Payroll PERF State Share",517005,"Health",400,157.19,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-03-22T00:00:00",4680158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24947,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24948,"Real Estate Rentals",590110,"Health",400,4233.97,"Administrative and Operating Expenses",2017,"Health","Infectious Disease",15144,"General Fund","2017-03-29T00:00:00",4684689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24949,"Payroll Life Insurance",518606,"Health",400,2.04,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2017-02-08T00:00:00",4652313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24950,"Payroll PERF State Share",517005,"Health",400,157.19,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General 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Fund","2017-01-30T00:00:00",4646607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25031,"Vision Care",518800,"Supreme Court Admin",22,0.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-30T00:00:00",4646632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25032,"Payroll PERF State Share",517005,"Supreme Court Admin",22,194.78,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-30T00:00:00",4646607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25033,"Vision Care",518800,"Supreme Court Admin",22,1.03,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-31T00:00:00",4647299,"2018-10-20T00:00:00","General 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Entry","",22], [25037,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.56,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-30T00:00:00",4646607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25038,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5.78,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-30T00:00:00",4646632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25039,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,364.01,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-31T00:00:00",4647299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25040,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,7.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-30T00:00:00",4646607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25041,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,10.5,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-31T00:00:00",4647299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25042,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,4.1,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-30T00:00:00",4646632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25043,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,52.17,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-30T00:00:00",4646607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25044,"Payroll PERF State Share",517005,"Supreme Court Admin",22,194.78,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-31T00:00:00",4647299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25045,"Payroll Social Security",516003,"Supreme Court Admin",22,131.48,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-31T00:00:00",4647299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25046,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-30T00:00:00",4646632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25047,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1739.14,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-31T00:00:00",4647299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25048,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,7.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-31T00:00:00",4647299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25049,"Payroll Disability",519006,"Supreme Court Admin",22,3.66,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-30T00:00:00",4646632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25050,"Payroll Social Security",516003,"Supreme Court Admin",22,15.35,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-30T00:00:00",4646632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25051,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,208.87,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-30T00:00:00",4646632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25052,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.58,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General 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Fund","2017-01-31T00:00:00",4647308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25056,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.31,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-31T00:00:00",4647308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25057,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,88.7,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-31T00:00:00",4647308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25058,"Payroll PERF State Share",517005,"Supreme Court Admin",22,23.39,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-31T00:00:00",4647308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25059,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-31T00:00:00",4647308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25060,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,208.87,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-31T00:00:00",4647308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25061,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,2.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25065,"Payroll Disability",519006,"Homeland Security",385,-33.65,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25066,"Payroll Salaries & Wages",510101,"Homeland Security",385,-1923.08,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25067,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-08T00:00:00",4661384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25068,"Payroll Disability",519006,"Homeland Security",385,-33.65,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25069,"Payroll Disability",519006,"Homeland Security",385,-33.65,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25070,"Payroll PERF State Share",517005,"Homeland Security",385,-215.38,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25071,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-08T00:00:00",4661384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25072,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25073,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,-10.38,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25074,"Anthem Trad High Deductible",518105,"Homeland Security",385,-193.38,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25075,"Payroll Disability",519006,"Homeland Security",385,-33.65,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25076,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25077,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-57.69,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25078,"Payroll Social Security",516003,"Homeland Security",385,-139.37,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25079,"Payroll Salaries & Wages",510101,"Homeland Security",385,-1961.54,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-03-16T00:00:00",4676725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25080,"Payroll Salaries & Wages",510101,"Homeland Security",385,-1923.08,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25084,"Payroll PERF State Share",517005,"Homeland Security",385,-219.69,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-03-16T00:00:00",4676725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25085,"Vision Care",518800,"Homeland Security",385,-1.47,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25086,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25087,"Payroll Disability",519006,"Homeland Security",385,-33.65,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25088,"Vision Care",518800,"Homeland Security",385,-1.47,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25089,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25090,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25091,"Anthem Trad High Deductible",518105,"Homeland Security",385,-205.08,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25092,"Vision Care",518800,"Homeland Security",385,-1.47,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-08T00:00:00",4661384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25093,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25094,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-57.69,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25095,"Payroll Salaries & Wages",510101,"Homeland Security",385,-1923.08,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25096,"Payroll Disability",519006,"Homeland Security",385,-33.65,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-08T00:00:00",4661384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25097,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,-10.38,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25098,"Vision Care",518800,"Homeland Security",385,-1.47,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25099,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-57.69,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655535,"2018-10-20T00:00:00","General 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Security",385,-139.05,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-21T00:00:00",4660426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25176,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,-10.38,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-03-16T00:00:00",4676725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25177,"Payroll Salaries & Wages",510101,"Homeland Security",385,-1923.08,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25178,"Payroll Social Security",516003,"Homeland Security",385,-139.36,"Personal Services and Fringe 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Grants",13084,"General Fund","2017-02-13T00:00:00",4655604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25182,"Payroll Disability",519006,"Homeland Security",385,-34.33,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-03-16T00:00:00",4676725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25183,"Payroll Disability",519006,"Homeland Security",385,-33.65,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25184,"Payroll PERF State Share",517005,"Homeland Security",385,-215.38,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25185,"Payroll Social Security",516003,"Homeland Security",385,-139.14,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25186,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-21T00:00:00",4660426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25187,"Payroll Salaries & Wages",510101,"Homeland Security",385,-1923.08,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25188,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25189,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-57.69,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25190,"Telecom Management",652131,"Homeland Security",385,3.37,"Internal Service Funds - Expenses",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-03-08T00:00:00",4671460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25191,"Telecom Management",652131,"Homeland Security",385,3.37,"Internal Service Funds - Expenses",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-01-08T00:00:00",4549966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25192,"Payroll Social Security",516003,"Homeland Security",385,-139.36,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25193,"Anthem Trad High Deductible",518105,"Homeland Security",385,-205.08,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-03-16T00:00:00",4676725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25194,"Payroll PERF State Share",517005,"Homeland Security",385,-215.38,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25195,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25196,"Payroll PERF State Share",517005,"Homeland Security",385,-215.38,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25197,"Payroll Social Security",516003,"Homeland Security",385,-141.98,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-03-16T00:00:00",4676725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25198,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,52.17,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-31T00:00:00",4647299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25199,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25200,"Anthem Trad High Deductible",518105,"Homeland Security",385,-193.38,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25201,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-57.69,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25202,"Payroll Disability",519006,"Homeland Security",385,-33.65,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25203,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25204,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,-10.38,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25205,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-57.69,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-08T00:00:00",4661384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25206,"Payroll Disability",519006,"Supreme Court Admin",22,30.43,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-30T00:00:00",4646607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25207,"Anthem Trad High Deductible",518105,"Homeland Security",385,-193.38,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25208,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-08T00:00:00",4661384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25209,"Payroll Social Security",516003,"Homeland Security",385,-139.37,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25210,"Payroll Disability",519006,"Homeland Security",385,-33.65,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25211,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-57.69,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25212,"Anthem Trad High Deductible",518105,"Homeland Security",385,-205.08,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-08T00:00:00",4661384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25213,"Vision Care",518800,"Homeland Security",385,-1.47,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-03-16T00:00:00",4676725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25214,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,-10.38,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25215,"Payroll Social Security",516003,"Homeland Security",385,-139.37,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25216,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-21T00:00:00",4660426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25217,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-57.69,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-21T00:00:00",4660426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25218,"Payroll Salaries & Wages",510101,"Homeland Security",385,-1923.08,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25219,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25220,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-30T00:00:00",4646607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25221,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,-10.38,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25222,"Payroll Salaries & Wages",510101,"Homeland Security",385,-1923.08,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25223,"Payroll Salaries & Wages",510101,"Homeland Security",385,-1923.08,"Personal Services and Fringe Benefits",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2017-02-13T00:00:00",4655535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25224,"Vision Care",518800,"Supreme Court Admin",22,0.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-31T00:00:00",4647308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25225,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,4.1,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-31T00:00:00",4647308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25226,"Special Charges",659360,"School for the Blind and VI",550,3.44,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25227,"Lease Rate",659350,"School for the Blind and VI",550,21,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25228,"Motor Pool Charges",659355,"School for the Blind and VI",550,1109.3,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25229,"Vision Care",518800,"Supreme Court Admin",22,0.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-28T00:00:00",4664566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25230,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,13.48,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-27T00:00:00",4664045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25231,"Payroll Social Security",516003,"Supreme Court Admin",22,15.35,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-28T00:00:00",4664780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25232,"Payroll Disability",519006,"Supreme Court Admin",22,30.43,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25233,"Postage",659410,"School for the Blind and VI",550,30.3,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-01-03T00:00:00",4545664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25234,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,7.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-20T00:00:00",4659886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25235,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-28T00:00:00",4664566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25236,"Inmate wages",515002,"School for the Blind and VI",550,314.25,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-01-06T00:00:00",4553521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25237,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.58,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25238,"Payroll Disability",519006,"Supreme Court Admin",22,3.66,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-28T00:00:00",4664780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25239,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,10.5,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25240,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-27T00:00:00",4664045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25241,"Sp Op -Food",547012,"School for the Blind and VI",550,-7889.02,"Supplies, Parts and Materials",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-03-28T00:00:00",4683726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25242,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,2.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-28T00:00:00",4664780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25243,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1739.14,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-20T00:00:00",4659886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25244,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,7.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25245,"800# Service",652151,"School for the Blind and VI",550,0.36,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-02-08T00:00:00",4651368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25246,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,7.22,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-28T00:00:00",4664780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25247,"Vision Care",518800,"Supreme Court Admin",22,0.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-28T00:00:00",4664780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25248,"Payroll PERF State Share",517005,"Supreme Court Admin",22,23.39,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-28T00:00:00",4664566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25249,"SpOp-Food-Dairy",547103,"School for the Blind and VI",550,-2110.98,"Supplies, Parts and Materials",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-03-28T00:00:00",4683726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25250,"Payroll Social Security",516003,"Supreme Court Admin",22,131.48,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25251,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1162.5,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-02-20T00:00:00",4659764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25252,"Vision Care",518800,"Supreme Court Admin",22,1.03,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-27T00:00:00",4664045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25253,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,4.1,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-28T00:00:00",4664780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25254,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.31,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-28T00:00:00",4664566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25255,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,4.1,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-28T00:00:00",4664566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25256,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,7.22,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-28T00:00:00",4664566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25257,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.58,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-27T00:00:00",4664045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25258,"HR Application Services",659295,"School for the Blind and VI",550,1644,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-02-08T00:00:00",4651368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25259,"Payroll PERF State Share",517005,"Supreme Court Admin",22,23.39,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-28T00:00:00",4664780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25260,"Inmate wages",515002,"School for the Blind and VI",550,112.5,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-03-09T00:00:00",4671410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25261,"Payroll Social Security",516003,"Supreme Court Admin",22,131.5,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25262,"Postage",659410,"School for the Blind and VI",550,30.91,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-01-02T00:00:00",4546620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25263,"Postage",659410,"School for the Blind and VI",550,32.27,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-01-04T00:00:00",4545342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25264,"Financial Application Services",659294,"School for the Blind and VI",550,350,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-02-08T00:00:00",4651368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25265,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-28T00:00:00",4664780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25266,"Payroll PERF State Share",517005,"Supreme Court Admin",22,194.78,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25267,"Vision Care",518800,"Supreme Court Admin",22,1.03,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25268,"Citrix",652370,"School for the Blind and VI",550,28.29,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-01-08T00:00:00",4550140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25269,"Inmate wages",515002,"School for the Blind and VI",550,297.75,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-02-02T00:00:00",4649407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25270,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.56,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25271,"Payroll PERF State Share",517005,"Supreme Court Admin",22,194.78,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-27T00:00:00",4664045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25272,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,88.7,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-28T00:00:00",4664566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25273,"Payroll Social Security",516003,"Supreme Court Admin",22,15.35,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-28T00:00:00",4664566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25274,"Citrix",652370,"School for the Blind and VI",550,28.29,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-02-08T00:00:00",4651368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25275,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,7.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-27T00:00:00",4664045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25276,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1739.14,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25277,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25278,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1291.67,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-02-01T00:00:00",4648712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25279,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.58,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-20T00:00:00",4659886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25280,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.58,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25281,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,10.5,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-27T00:00:00",4664045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25282,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25283,"Citrix",652370,"School for the Blind and VI",550,28.29,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-03-08T00:00:00",4667001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25284,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,88.7,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-28T00:00:00",4664780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25285,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,13.48,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25286,"Payroll Disability",519006,"Supreme Court Admin",22,3.66,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-28T00:00:00",4664566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25287,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.31,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-28T00:00:00",4664780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25288,"Payroll PERF State Share",517005,"Supreme Court Admin",22,194.78,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-20T00:00:00",4659886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25289,"HR Application Services",659295,"School for the Blind and VI",550,1644,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-01-08T00:00:00",4550140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25290,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1291.67,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-01-09T00:00:00",4554476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25291,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.56,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-20T00:00:00",4659886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25292,"HR Application Services",659295,"School for the Blind and VI",550,1644,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-03-08T00:00:00",4667001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25293,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.56,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25294,"Payroll Disability",519006,"Supreme Court Admin",22,30.43,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25295,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,52.17,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-27T00:00:00",4664045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25296,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,7.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25297,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.56,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-27T00:00:00",4664045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25298,"Payroll Social Security",516003,"Supreme Court Admin",22,131.48,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-20T00:00:00",4659886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25299,"Financial Application Services",659294,"School for the Blind and VI",550,350,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-01-08T00:00:00",4550140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25300,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,10.5,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-20T00:00:00",4659886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25301,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,13.48,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25302,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1739.14,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-27T00:00:00",4664045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25303,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1739.14,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25304,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,52.17,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-20T00:00:00",4659886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25305,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,10.5,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25306,"Payroll Social Security",516003,"Supreme Court Admin",22,131.48,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-27T00:00:00",4664045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25307,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1291.67,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-03-01T00:00:00",4665943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25308,"800# Service",652151,"School for the Blind and VI",550,0.98,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-01-08T00:00:00",4550140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25309,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,208.87,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-28T00:00:00",4664566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25310,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,13.48,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-20T00:00:00",4659886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25311,"Vision Care",518800,"Supreme Court Admin",22,1.03,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-20T00:00:00",4659886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25312,"Financial Application Services",659294,"School for the Blind and VI",550,350,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-03-08T00:00:00",4667001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25313,"Payroll Disability",519006,"Supreme Court Admin",22,30.43,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-27T00:00:00",4664045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25314,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,208.87,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-20T00:00:00",4659901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25315,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.31,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-20T00:00:00",4659901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25316,"Long Distance",652150,"Supreme Court Admin",22,4.71,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-08T00:00:00",4651129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25317,"Vision Care",518800,"Supreme Court Admin",22,0.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25318,"Telecom Management",652131,"Supreme Court Admin",22,6.74,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-08T00:00:00",4651129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25319,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.31,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25320,"Payroll PERF State Share",517005,"Supreme Court Admin",22,23.39,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25321,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25322,"Vision Care",518800,"Supreme Court Admin",22,0.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-20T00:00:00",4659901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25323,"Telephone - Centrex",652130,"Supreme Court Admin",22,24.24,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-08T00:00:00",4651129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25324,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,4.1,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-20T00:00:00",4659901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25325,"Telephone - Centrex",652130,"Supreme Court Admin",22,24.24,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-08T00:00:00",4666808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25326,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,4.1,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25327,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,6.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25328,"Telecom Management",652131,"Supreme Court Admin",22,6.74,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-08T00:00:00",4666808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25329,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,208.87,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25330,"Telecom Management",652131,"Supreme Court Admin",22,6.74,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-08T00:00:00",4549834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25331,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,6.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-20T00:00:00",4659901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25332,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-20T00:00:00",4659901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25333,"Payroll Disability",519006,"Supreme Court Admin",22,3.66,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25334,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,2.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-20T00:00:00",4659901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25335,"Payroll PERF State Share",517005,"Supreme Court Admin",22,23.39,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-20T00:00:00",4659901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25336,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,2.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25337,"Long Distance",652150,"Supreme Court Admin",22,5.08,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-08T00:00:00",4666808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25338,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,88.7,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25339,"Long Distance",652150,"Supreme Court Admin",22,0.19,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-08T00:00:00",4549834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25340,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,88.7,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-20T00:00:00",4659901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25341,"Payroll Social Security",516003,"Supreme Court Admin",22,15.35,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-20T00:00:00",4659901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25342,"Payroll PERF State Share",517005,"Supreme Court Admin",22,194.78,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25343,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,208.87,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-28T00:00:00",4664780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25344,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,2.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-28T00:00:00",4664566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25345,"Vision Care",518800,"Supreme Court Admin",22,1.03,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25346,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-20T00:00:00",4659886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25347,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,52.17,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25348,"Payroll Social Security",516003,"Supreme Court Admin",22,15.35,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25349,"Commercial Charges",659340,"School for the Blind and VI",550,343.89,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25350,"Payroll Disability",519006,"Supreme Court Admin",22,30.43,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-20T00:00:00",4659886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25351,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,144.39,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-01-25T00:00:00",4643963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25352,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,112.5,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-01-25T00:00:00",4644073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25353,"Telephone - Centrex",652130,"Supreme Court Admin",22,24.24,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-01-08T00:00:00",4549834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25354,"800# Service",652151,"School for the Blind and VI",550,3.66,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-03-08T00:00:00",4667001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25355,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,6.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-28T00:00:00",4664780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25356,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,7.22,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-20T00:00:00",4659901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25357,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,581.25,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-03-13T00:00:00",4672989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25358,"Payroll Disability",519006,"Supreme Court Admin",22,3.66,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-20T00:00:00",4659901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25359,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-438.73,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-03-22T00:00:00",4679168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25360,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,6.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-02-28T00:00:00",4664566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25361,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,52.17,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25362,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,7.22,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2017-03-22T00:00:00",4680209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25363,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,72.66,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25364,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25365,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.18,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25366,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,19.46,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25367,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,150.95,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25368,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,53.52,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25369,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,85.3,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25370,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25371,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,55.34,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25372,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,13.23,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25373,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.11,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25374,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.01,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25375,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,7.67,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25376,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.18,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25377,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.13,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25378,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.17,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25379,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,29.94,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25380,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,56.21,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25381,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,7.85,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25382,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,677.14,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25383,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,12.11,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25384,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.1,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25385,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,75.84,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25386,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.35,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25387,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,7.06,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25388,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.61,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25389,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,83.96,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25390,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,11.68,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25391,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.74,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25392,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,12.98,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25393,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.08,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25394,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,7.09,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25395,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,175.62,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25396,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,167.07,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25397,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,11.98,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25398,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,3.61,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25399,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,727.72,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25400,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.15,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25401,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,21.83,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25402,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,7.04,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25403,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,11.85,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25404,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.32,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25405,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,13.19,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25406,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,178.9,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25407,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25408,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.11,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25409,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,761.58,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25410,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,20.32,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25411,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,749.63,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25412,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.18,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25413,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,74.67,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25414,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,81.5,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-22T00:00:00",4684563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25415,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,11.35,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25416,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.97,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25417,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,150.46,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25418,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.66,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25419,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,22.84,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25420,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,47.78,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25421,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,403.66,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25422,"State in-house product charges",654320,"Public Defender",605,319.2,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25423,"Labor Charges",659345,"Public Defender",605,32,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25424,"Parts charges",654335,"Public Defender",605,177.63,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25425,"Commercial Charges",659340,"Public Defender",605,99,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25426,"State in-house product charges",654320,"Public Defender",605,210.62,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25427,"State in-house product charges",654320,"Public Defender",605,349.27,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25428,"Special Charges",659360,"Public Defender",605,0.5,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25429,"Special Charges",659360,"Public Defender",605,1.26,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25430,"Special Charges",659360,"Public Defender",605,9.47,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25431,"Parts charges",654335,"Public Defender",605,82.6,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25432,"Labor Charges",659345,"Public Defender",605,37.5,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25433,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-7927.69,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-02-17T00:00:00",4659107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25434,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-5323.8,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-01-23T00:00:00",4637409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25435,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-7728.18,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-03-08T00:00:00",4670478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25436,"HR Service Fees",659900,"School for the Blind and VI",550,4581,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-01-03T00:00:00",4551893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25437,"HR Service Fees",659900,"School for the Blind and VI",550,4581,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-03-03T00:00:00",4668069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25438,"Sp Op -Food",547012,"School for the Blind and VI",550,-10000,"Supplies, Parts and Materials",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-01-05T00:00:00",4553501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25439,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-8246.24,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-01-04T00:00:00",4551885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25440,"Sp Op -Food",547012,"School for the Blind and VI",550,-10350,"Supplies, Parts and Materials",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-01-24T00:00:00",4643337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25441,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-31118.05,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-01-10T00:00:00",4555312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25442,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-1057.41,"Contractual Services",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-02-08T00:00:00",4653089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25443,"Sp Op -Food",547012,"School for the Blind and VI",550,-5000,"Supplies, Parts and Materials",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-01-06T00:00:00",4553510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25444,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-62.95,"Contractual Services",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-01-05T00:00:00",4552703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25445,"HR Service Fees",659900,"School for the Blind and VI",550,4581,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-02-01T00:00:00",4649323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25446,"Sp Op -Food",547012,"School for the Blind and VI",550,-24050,"Supplies, Parts and Materials",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-02-15T00:00:00",4657198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25447,"Parts charges",654335,"Public Defender",605,12.57,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25448,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,49.95,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-25T00:00:00",4643936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25449,"Sp Op -Food",547012,"School for the Blind and VI",550,-16000,"Supplies, Parts and Materials",2017,"Education","BLIND SCHOOL",13280,"General Fund","2017-03-21T00:00:00",4679114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [25450,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.67,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-22T00:00:00",4660508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25451,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,648.76,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25452,"Labor Charges",659345,"Public Defender",605,296.4,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25453,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,22.49,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25454,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,163,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-03-08T00:00:00",4670499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25455,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,45.21,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-01-11T00:00:00",4555189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25456,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.58,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2017-02-08T00:00:00",4652231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [25457,"Lease Rate",659350,"Public Defender",605,36,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25458,"Telecom Management",652131,"Public Defender",605,276.34,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-01-08T00:00:00",4550149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25459,"Citrix",652370,"Public Defender",605,9.43,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-01-08T00:00:00",4550149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25460,"Sharepoint Online",659289,"Public Defender",605,9.5,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-01-08T00:00:00",4550149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25461,"Financial Application Services",659294,"Public Defender",605,79,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-01-08T00:00:00",4550149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25462,"Telephone - Centrex",652130,"Public Defender",605,993.84,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-01-08T00:00:00",4550149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25463,"HR Application Services",659295,"Public Defender",605,651,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-01-08T00:00:00",4550149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25464,"Storage Optn - Boxes",654739,"Public Defender",605,111,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-03-01T00:00:00",4665975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25465,"800# Service",652151,"Public Defender",605,47.06,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-01-08T00:00:00",4550149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25466,"Financial Application Services",659294,"Public Defender",605,79,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-03-08T00:00:00",4667009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25467,"Telephone - Centrex",652130,"Public Defender",605,993.84,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-02-08T00:00:00",4651376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25468,"Sharepoint Online",659289,"Public Defender",605,9.5,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-02-08T00:00:00",4651376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25469,"800# Service",652151,"Public Defender",605,61.17,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-03-08T00:00:00",4667009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25470,"Sharepoint Online",659289,"Public Defender",605,9.5,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-03-08T00:00:00",4667009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25471,"Off-Copier Supplies",546014,"Public Defender",605,143.8,"Supplies, Parts and Materials",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-01-09T00:00:00",4554535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25472,"HR Application Services",659295,"Public Defender",605,651,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-02-08T00:00:00",4651376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25473,"AdmOp-Investigative Expense",599050,"Public Defender",605,49.9,"Administrative and Operating Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-02-23T00:00:00",4662242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25474,"Long Distance",652150,"Public Defender",605,33.91,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-02-08T00:00:00",4651376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25475,"AdmOp-Printing",599027,"Public Defender",605,600,"Administrative and Operating Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-01-30T00:00:00",4646660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25476,"Prog Op - Vital Records",539046,"Public Defender",605,76,"Contractual Services",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-01-06T00:00:00",4553546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25477,"Telephone - Centrex",652130,"Public Defender",605,993.84,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-03-08T00:00:00",4667009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25478,"800# Service",652151,"Public Defender",605,43.21,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-02-08T00:00:00",4651376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25479,"Financial Application Services",659294,"Public Defender",605,79,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-02-08T00:00:00",4651376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25480,"HR Application Services",659295,"Public Defender",605,651,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-03-08T00:00:00",4667009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25481,"Archive E-mail Storage",652076,"Public Defender",605,1.76,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-03-08T00:00:00",4667009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25482,"Archive E-mail Storage",652076,"Public Defender",605,1.47,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-02-08T00:00:00",4651376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25483,"Long Distance",652150,"Public Defender",605,32.4,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-01-08T00:00:00",4550149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25484,"Telecom Management",652131,"Public Defender",605,276.34,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2017-03-08T00:00:00",4667009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [25485,"Long Distance",652150,"Public Defender",605,46.31,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General 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Ledger Entry","",605], [25489,"Lease Rate",659350,"Treasurer of State",48,492.2,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25490,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-02-23T00:00:00",4662312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25491,"Payroll Disability",519006,"Comm for Higher Education",719,-24.96,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25492,"Payroll Salaries & Wages",510101,"Comm for Higher 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[25535,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-03-08T00:00:00",4670484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25536,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-02-17T00:00:00",4659103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25537,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2017-01-13T00:00:00",4561256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25538,"Payroll Life 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Entry","",48], [25554,"Telecom Management",652131,"Treasurer of State",48,80.88,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-03-08T00:00:00",4666846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25555,"Non Contracted Long Distance",652155,"Treasurer of State",48,4.52,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-01-08T00:00:00",4549866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25556,"Cellular Phone Service",652110,"Treasurer of State",48,88.2,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-02-08T00:00:00",4651172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25557,"Postage",659410,"Treasurer of State",48,0.48,"Internal Service Funds - 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[25577,"SpOp-Uniforms&Related",547022,"Correction",615,199.69,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-02-02T00:00:00",4649401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25578,"Telecom Management",652131,"Correction",615,3.37,"Internal Service Funds - Expenses",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25579,"Water & Sewage - Water",520104,"Correction",615,8543.15,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-01-13T00:00:00",4560976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25580,"Remote IP Phone",652134,"Correction",615,14.45,"Internal Service Funds - Expenses",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25581,"Water & Sewage - Water",520104,"Correction",615,8915.14,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-02-09T00:00:00",4653687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25582,"Telecom Management",652131,"Correction",615,3.37,"Internal Service Funds - Expenses",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25583,"Water & Sewage - Water",520104,"Correction",615,8766.28,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-03-06T00:00:00",4668903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25584,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,12.04,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-01-05T00:00:00",4552803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25585,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,48,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-01-13T00:00:00",4567562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25586,"Water & Sewage - Sewer",520106,"Correction",615,14889.49,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-01-13T00:00:00",4560976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25587,"Water & Sewage - Sewer",520106,"Correction",615,15278.38,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-03-06T00:00:00",4668903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25588,"SpOp-Uniforms&Related",547022,"Correction",615,79.35,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-02-21T00:00:00",4660512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25589,"Stormwater Fee",520109,"Correction",615,976.36,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-01-13T00:00:00",4560976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25590,"Water & Sewage - Sewer",520106,"Correction",615,15537.83,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-02-09T00:00:00",4653687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25591,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,3.96,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-01-05T00:00:00",4552803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25592,"Stormwater Fee",520109,"Correction",615,1018.87,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-02-09T00:00:00",4653687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25593,"Long Distance",652150,"Treasurer of State",48,10.62,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-01-08T00:00:00",4549866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25594,"Sharepoint Online",659289,"Treasurer of State",48,9.5,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General 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Management",652131,"Treasurer of State",48,80.88,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-02-08T00:00:00",4651172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25599,"HR Application Services",659295,"Treasurer of State",48,134,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-02-08T00:00:00",4651172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25600,"Non Contracted Long Distance",652155,"Treasurer of State",48,0.05,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2017-02-08T00:00:00",4651172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25601,"Telephone - Remote",652137,"Camp Summit Corr",661,219.34,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-02-08T00:00:00",4651410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25602,"HR Service Fees",659900,"Camp Summit Corr",661,1552.45,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-01-03T00:00:00",4552269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25603,"Video Bridging",652392,"Camp Summit Corr",661,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-01-08T00:00:00",4550182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25604,"HR Service Fees",659900,"Camp Summit Corr",661,1552.45,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-03-03T00:00:00",4668113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25605,"Postage",659410,"Camp Summit Corr",661,5.3,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-01-03T00:00:00",4545681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25606,"Site to Site VPN",652331,"Camp Summit Corr",661,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-03-08T00:00:00",4667039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25607,"Telecom Management",652131,"Camp Summit Corr",661,37.07,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-02-08T00:00:00",4651410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25608,"Postage",659410,"Camp Summit Corr",661,6.26,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General 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Remote",652137,"Camp Summit Corr",661,219.34,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-01-08T00:00:00",4550182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25613,"Telecom Management",652131,"Camp Summit Corr",661,37.07,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-03-08T00:00:00",4667039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25614,"Video Bridging",652392,"Camp Summit Corr",661,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-02-08T00:00:00",4651410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25615,"Cellular Phone Service",652110,"Camp Summit Corr",661,91.88,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General 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Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-03-08T00:00:00",4667039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25620,"Telecom Management",652131,"Camp Summit Corr",661,37.07,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-01-08T00:00:00",4550182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25621,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-02-08T00:00:00",4651410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25622,"Prof Serv - MGMNT CONSULTANT",531010,"Camp Summit Corr",661,-1278.9,"Contractual Services",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-03-29T00:00:00",4684672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25623,"Cellular Phone Service",652110,"Camp Summit Corr",661,92.4,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-02-08T00:00:00",4651410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25624,"Cellular Phone Service",652110,"Camp Summit Corr",661,92.34,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-03-08T00:00:00",4667039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25625,"Long Distance",652150,"Camp Summit Corr",661,1.92,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-03-08T00:00:00",4667039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25626,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,384.54,"Supplies, Parts and Materials",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-02-21T00:00:00",4660512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25627,"Prof Serv - MGMNT CONSULTANT",531010,"Camp Summit Corr",661,-598.85,"Contractual Services",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-03-23T00:00:00",4681187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25628,"Long Distance",652150,"Camp Summit Corr",661,1.13,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-02-08T00:00:00",4651410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25629,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2017-01-08T00:00:00",4550182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25630,"Energy - Electricity",520202,"Correction",615,16510.59,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-03-20T00:00:00",4678415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25631,"Energy - Natural Gas",520204,"Correction",615,17431.84,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-03-09T00:00:00",4671412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25632,"Energy - Natural Gas",520204,"Correction",615,2890.64,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-01-13T00:00:00",4557893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25633,"Energy - Natural Gas",520204,"Correction",615,21097.94,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-01-11T00:00:00",4556417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25634,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,4.02,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-02-09T00:00:00",4653711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25635,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,8.6,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2017-02-09T00:00:00",4653711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25636,"Highway Signs",655750,"Correction",615,52.59,"Internal Service Funds - Expenses",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General 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Fund","2017-01-26T00:00:00",4645084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25708,"WebEx",659284,"Court of Appeals",23,35.6,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-03-08T00:00:00",4666811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25709,"Telephone - Centrex",652130,"Court of Appeals",23,1527.12,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-02-08T00:00:00",4651131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25710,"Citrix",652370,"Court of Appeals",23,254.61,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-02-08T00:00:00",4651131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25711,"Telecom Management",652131,"Court of Appeals",23,542.57,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-01-08T00:00:00",4549836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25712,"Cellular Phone Service",652110,"Court of Appeals",23,1040.93,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-03-08T00:00:00",4666811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25713,"Telecom Management",652131,"Court of Appeals",23,542.57,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-03-08T00:00:00",4666811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25714,"Calling Card",652153,"Court of Appeals",23,3.3,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-03-08T00:00:00",4666811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25715,"Cyber Security-Baseline",659304,"Court of Appeals",23,23.6,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-01-08T00:00:00",4549836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25716,"Virtual Server Hosting",659262,"Court of Appeals",23,142.91,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-01-08T00:00:00",4549836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25717,"Cyber Security-Baseline",659304,"Court of Appeals",23,23.6,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-03-08T00:00:00",4666811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25718,"Cellular Phone Service",652110,"Court of Appeals",23,1042.14,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-01-08T00:00:00",4549836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25719,"Data Circuits-On Network",652051,"Court of Appeals",23,108,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-03-08T00:00:00",4666811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25720,"Site to Site VPN",652331,"Court of Appeals",23,12.81,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-02-08T00:00:00",4651131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25721,"Site to Site VPN",652331,"Court of Appeals",23,12.81,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-01-08T00:00:00",4549836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25722,"Payroll Salaries & Wages",510101,"Court of Appeals",23,313.91,"Personal Services and Fringe Benefits",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-02-08T00:00:00",4653200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25723,"Calling Card",652153,"Court of Appeals",23,0.91,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-02-08T00:00:00",4651131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25724,"Postage",659410,"Court of Appeals",23,0.98,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-01-03T00:00:00",4545599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25725,"Postage",659410,"Court of Appeals",23,0.96,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-01-05T00:00:00",4552720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25726,"Postage",659410,"Court of Appeals",23,0.48,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-01-04T00:00:00",4545277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25727,"Anthem Trad High Deductible",518105,"Court of Appeals",23,-429.42,"Personal Services and Fringe Benefits",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-02-07T00:00:00",4652326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25728,"Vision Care",518800,"Court of Appeals",23,-2.52,"Personal Services and Fringe Benefits",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-01-24T00:00:00",4643393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25729,"Payroll Anthem Dental Trad",518796,"Court of Appeals",23,-19.02,"Personal Services and Fringe Benefits",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-01-26T00:00:00",4644918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25730,"Telephone - Remote",652137,"Court of Appeals",23,12,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-01-08T00:00:00",4549836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25731,"Acrobat Pro Subscription",652393,"Court of Appeals",23,370,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-01-08T00:00:00",4549836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25732,"Citrix",652370,"Court of Appeals",23,245.18,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-01-08T00:00:00",4549836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25733,"Long Distance",652150,"Court of Appeals",23,6.1,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-01-08T00:00:00",4549836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25734,"Calling Card",652153,"Court of Appeals",23,1.58,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-01-08T00:00:00",4549836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25735,"Network Services",652156,"Court of Appeals",23,2007.04,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-02-08T00:00:00",4651131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25736,"Postage",659410,"Court of Appeals",23,0.96,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2017-01-05T00:00:00",4552721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25737,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-03-22T00:00:00",4680250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25738,"Payroll Social Security",516003,"Supreme Court Admin",22,-16.9,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-02-28T00:00:00",4665886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25739,"Vision Care",518800,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-03-22T00:00:00",4680250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25740,"Vision Care",518800,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-02-21T00:00:00",4660382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25741,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.35,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-03-22T00:00:00",4680250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25742,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-02-21T00:00:00",4660382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25743,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-278.49,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-02-21T00:00:00",4660382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25744,"Payroll Social Security",516003,"Supreme Court Admin",22,-21.3,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-01-31T00:00:00",4647335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25745,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-02-28T00:00:00",4664630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25746,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.35,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-02-28T00:00:00",4664630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25747,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-02-28T00:00:00",4665886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25748,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-24.74,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-02-28T00:00:00",4665886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25749,"Vision Care",518800,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-02-28T00:00:00",4665886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25750,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-31.19,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-01-31T00:00:00",4647335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25751,"Payroll Social Security",516003,"Supreme Court Admin",22,-21.3,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-02-21T00:00:00",4660382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25752,"Payroll Disability",519006,"Supreme Court Admin",22,-4.87,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-02-28T00:00:00",4664630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25753,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.63,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-02-28T00:00:00",4665886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25754,"Payroll Disability",519006,"Supreme Court Admin",22,-4.87,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-03-22T00:00:00",4680250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25755,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-02-28T00:00:00",4664630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25756,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.35,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-02-21T00:00:00",4660382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25757,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-278.49,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-03-22T00:00:00",4680250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25758,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-02-28T00:00:00",4665886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25759,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-01-31T00:00:00",4647335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25760,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-03-22T00:00:00",4680250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25761,"Payroll Disability",519006,"Supreme Court Admin",22,-4.87,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-02-28T00:00:00",4665886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25762,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-03-22T00:00:00",4680250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25763,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-278.49,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-01-31T00:00:00",4647335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25764,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-278.49,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-02-28T00:00:00",4664630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25765,"Payroll Social Security",516003,"Supreme Court Admin",22,-21.3,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-02-28T00:00:00",4664630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25766,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-31.19,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-02-21T00:00:00",4660382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25767,"Payroll Disability",519006,"Supreme Court Admin",22,-4.87,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-01-31T00:00:00",4647335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25768,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-01-31T00:00:00",4647335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25769,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-02-21T00:00:00",4660382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25770,"Payroll Social Security",516003,"Supreme Court Admin",22,-21.3,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-03-22T00:00:00",4680250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25771,"Vision Care",518800,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-02-28T00:00:00",4664630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25772,"Payroll Disability",519006,"Supreme Court Admin",22,-4.87,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-02-21T00:00:00",4660382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25773,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-02-21T00:00:00",4660382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25774,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-01-31T00:00:00",4647335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25775,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-31.19,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-02-28T00:00:00",4664630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25776,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-31.19,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-03-22T00:00:00",4680250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25777,"Cyber Security-Baseline",659304,"Public Access Counselor",64,47.2,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-03-08T00:00:00",4666863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25778,"Payroll Social Security",516003,"Supreme Court Admin",22,-20.73,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-01-30T00:00:00",4646663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25779,"Telephone - Centrex",652130,"Public Access Counselor",64,48.48,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-01-08T00:00:00",4549882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25780,"800# Service",652151,"Public Access Counselor",64,1.51,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-02-08T00:00:00",4651191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25781,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-03-08T00:00:00",4666863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25782,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-02-08T00:00:00",4651191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25783,"Telephone - Centrex",652130,"Public Access Counselor",64,48.48,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-03-08T00:00:00",4666863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25784,"Long Distance",652150,"Public Access Counselor",64,4.21,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-02-08T00:00:00",4651191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25785,"HR Service Fees",659900,"Public Access Counselor",64,50.9,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-02-01T00:00:00",4648578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25786,"Seat Charge",652072,"Public Access Counselor",64,139.04,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-03-08T00:00:00",4666863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25787,"Non Contracted Long Distance",652155,"Public Access Counselor",64,0.02,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-01-08T00:00:00",4549882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25788,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-278.49,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-01-30T00:00:00",4646663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25789,"Postage",659410,"Public Access Counselor",64,0.48,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-01-02T00:00:00",4546571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25790,"HR Application Services",659295,"Public Access Counselor",64,21,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-02-08T00:00:00",4651191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25791,"Postage",659410,"Public Access Counselor",64,0.96,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-01-03T00:00:00",4545615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25792,"Storage Optn - Boxes",654739,"Public Access Counselor",64,10,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-02-02T00:00:00",4649490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25793,"Financial Application Services",659294,"Public Access Counselor",64,8,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-01-08T00:00:00",4549882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25794,"HR Service Fees",659900,"Public Access Counselor",64,50.9,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-03-03T00:00:00",4668197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25795,"Long Distance",652150,"Public Access Counselor",64,3.46,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-03-08T00:00:00",4666863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25796,"Telephone - Centrex",652130,"Public Access Counselor",64,48.48,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-02-08T00:00:00",4651191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25797,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-01-30T00:00:00",4646663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25798,"800# Service",652151,"Public Access Counselor",64,2.27,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-01-08T00:00:00",4549882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25799,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.35,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-01-30T00:00:00",4646663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25800,"HR Application Services",659295,"Public Access Counselor",64,21,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-01-08T00:00:00",4549882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25801,"Financial Application Services",659294,"Public Access Counselor",64,8,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-02-08T00:00:00",4651191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25802,"Telecom Management",652131,"Public Access Counselor",64,13.48,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-03-08T00:00:00",4666863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25803,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-01-30T00:00:00",4646663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25804,"Long Distance",652150,"Public Access Counselor",64,5.33,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-01-08T00:00:00",4549882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25805,"Financial Application Services",659294,"Public Access Counselor",64,8,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-03-08T00:00:00",4666863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25806,"Payroll Disability",519006,"Supreme Court Admin",22,-4.87,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-01-30T00:00:00",4646663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25807,"Telecom Management",652131,"Public Access Counselor",64,13.48,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-01-08T00:00:00",4549882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25808,"Telecom Management",652131,"Public Access Counselor",64,13.48,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-02-08T00:00:00",4651191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25809,"HR Service Fees",659900,"Public Access Counselor",64,50.9,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-01-03T00:00:00",4552190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25810,"Cyber Security-Baseline",659304,"Public Access Counselor",64,47.2,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-01-08T00:00:00",4549882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25811,"800# Service",652151,"Public Access Counselor",64,1.69,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-03-08T00:00:00",4666863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25812,"HR Application Services",659295,"Public Access Counselor",64,21,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-03-08T00:00:00",4666863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25813,"Seat Charge",652072,"Public Access Counselor",64,139.04,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-02-08T00:00:00",4651191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25814,"Vision Care",518800,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-01-31T00:00:00",4647335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25815,"Vision Care",518800,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-01-30T00:00:00",4646663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25816,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.35,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-01-31T00:00:00",4647335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25817,"Seat Charge",652072,"Public Access Counselor",64,139.04,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-01-08T00:00:00",4549882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25818,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-01-30T00:00:00",4646663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25819,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-31.19,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-01-30T00:00:00",4646663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25820,"Postage",659410,"Public Access Counselor",64,0.48,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-01-04T00:00:00",4545293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25821,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-02-28T00:00:00",4665886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25822,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-01-08T00:00:00",4549882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25823,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-220.93,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-02-28T00:00:00",4665886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25824,"Cyber Security-Baseline",659304,"Public Access Counselor",64,47.2,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2017-02-08T00:00:00",4651191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25825,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-02-28T00:00:00",4664630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25826,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,248.1,"Personal Services and Fringe Benefits",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-03-08T00:00:00",4671486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25827,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-01-25T00:00:00",4644038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25828,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,500.12,"Supplies, Parts and Materials",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-02-21T00:00:00",4660512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25829,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-297.71,"Personal Services and Fringe Benefits",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-03-22T00:00:00",4679168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25830,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,125.33,"Administrative and Operating Expenses",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-03-03T00:00:00",4668180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25831,"MedVet-LabSupply-ChemAnlysis",548108,"Chain O' Lakes Corr",614,243.75,"Supplies, Parts and Materials",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-02-17T00:00:00",4659092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25832,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-03-06T00:00:00",4668906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25833,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,52.2,"Supplies, Parts and Materials",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-02-02T00:00:00",4649401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25834,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-878.5,"Personal Services and Fringe Benefits",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-01-25T00:00:00",4643963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25835,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,125.33,"Administrative and Operating Expenses",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-03-03T00:00:00",4668200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25836,"Physical Server Hosting",659260,"Correction",615,165.91,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25837,"Tape Accesses",659211,"Correction",615,8.12,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25838,"Shared SAN Storage",659270,"Correction",615,122.96,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25839,"Disk Megabytes Allocated",659220,"Correction",615,2.16,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25840,"Physical Server Hosting",659260,"Correction",615,165.91,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25841,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25842,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-01-03T00:00:00",4550033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25843,"Telephone - Remote",652137,"Correction",615,3673.55,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25844,"Disk Megabytes Allocated",659220,"Correction",615,2.1,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25845,"Postage",659410,"Chain O' Lakes Corr",614,5.76,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-01-03T00:00:00",4545669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25846,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-03-08T00:00:00",4667015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25847,"HR Service Fees",659900,"Chain O' Lakes Corr",614,788.95,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-03-03T00:00:00",4668084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25848,"Long Distance",652150,"Chain O' Lakes Corr",614,30.16,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-01-08T00:00:00",4550155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25849,"Cellular Phone Service",652110,"Correction",615,30.01,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25850,"Telecom Management",652131,"Correction",615,3.37,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25851,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.12,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-03-08T00:00:00",4667015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25852,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25853,"Shared SAN Storage",659270,"Correction",615,121.8,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25854,"Postage",659410,"Chain O' Lakes Corr",614,5.28,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-01-04T00:00:00",4545346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25855,"Long Distance",652150,"Chain O' Lakes Corr",614,43.41,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-03-08T00:00:00",4667015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25856,"Job Production",659210,"Correction",615,877.83,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25857,"Physical Server Hosting",659260,"Correction",615,165.91,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25858,"Archive E-mail Storage",652076,"Correction",615,10.9,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25859,"Citrix",652370,"Correction",615,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25860,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,327.16,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-01-08T00:00:00",4550155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25861,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,235.86,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-01-08T00:00:00",4550155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25862,"Telecom Management",652131,"Correction",615,3.37,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25863,"Telecom Management",652131,"Chain O' Lakes Corr",614,33.7,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-01-08T00:00:00",4550155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25864,"Video Bridging",652392,"Chain O' Lakes Corr",614,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-01-08T00:00:00",4550155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25865,"PC Refresh Upgrade",653901,"Correction",615,1652,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25866,"Transactions",659207,"Correction",615,1378.39,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25867,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25868,"Tape Accesses",659211,"Correction",615,8.99,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25869,"Telecom Management",652131,"Chain O' Lakes Corr",614,33.7,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-02-08T00:00:00",4651382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25870,"Tape Accesses",659211,"Correction",615,7.54,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25871,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2640,"Utilities",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-01-12T00:00:00",4556967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25872,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25873,"Database Hosting",659266,"Correction",615,402.5,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25874,"Postage",659410,"Chain O' Lakes Corr",614,6.25,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-01-02T00:00:00",4546624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25875,"Telecom Management",652131,"Correction",615,3.37,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25876,"Job Production",659210,"Correction",615,741.67,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25877,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,237.12,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-03-08T00:00:00",4667015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25878,"Telecom Management",652131,"Chain O' Lakes Corr",614,33.7,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-03-08T00:00:00",4667015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25879,"Database Hosting",659266,"Correction",615,402.5,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25880,"Video Bridging",652392,"Chain O' Lakes Corr",614,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-02-08T00:00:00",4651382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25881,"Long Distance",652150,"Chain O' Lakes Corr",614,33.99,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-02-08T00:00:00",4651382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25882,"Transactions",659207,"Correction",615,1450.98,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25883,"Video Bridging",652392,"Chain O' Lakes Corr",614,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-03-08T00:00:00",4667015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25884,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25885,"Instant Messaging",652078,"Correction",615,3.64,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25886,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,237.3,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-02-08T00:00:00",4651382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25887,"HR Service Fees",659900,"Chain O' Lakes Corr",614,814.4,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-01-03T00:00:00",4552260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25888,"HR Service Fees",659900,"Chain O' Lakes Corr",614,814.4,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-02-01T00:00:00",4649333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25889,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2625.6,"Utilities",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-03-17T00:00:00",4677268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25890,"Citrix",652370,"Correction",615,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25891,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-01-08T00:00:00",4550155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25892,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.12,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-02-08T00:00:00",4651382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25893,"Instant Messaging",652078,"Correction",615,3.64,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25894,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-02-08T00:00:00",4651382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25895,"Archive E-mail Storage",652076,"Correction",615,10.98,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25896,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25897,"Shared SAN Storage",659270,"Correction",615,122.96,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25898,"Cellular Phone Service",652110,"Correction",615,30.01,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25899,"Archive E-mail Storage",652076,"Correction",615,9.7,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25900,"Disk Megabytes Allocated",659220,"Correction",615,1.83,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25901,"Telephone - Remote",652137,"Correction",615,3673.55,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25902,"Instant Messaging",652078,"Correction",615,3.64,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25903,"Telephone - Remote",652137,"Correction",615,3673.55,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25904,"Transactions",659207,"Correction",615,1365.95,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25905,"Cellular Phone Service",652110,"Correction",615,30.01,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25906,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,518.85,"Transfers Out",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2017-03-13T00:00:00",4672944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25907,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-01-03T00:00:00",4550063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25908,"Database Hosting",659266,"Correction",615,401.13,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25909,"Job Production",659210,"Correction",615,780.41,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25910,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2017-03-21T00:00:00",4679069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25911,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-13T00:00:00",4655553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25912,"Payroll PERF State Share",517005,"Homeland Security",385,282.75,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-13T00:00:00",4655462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25913,"Payroll Social Security",516003,"Homeland Security",385,173.96,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-21T00:00:00",4660426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25914,"Anthem Trad High Deductible",518105,"Homeland Security",385,556.62,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-13T00:00:00",4655462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25915,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,48.12,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-13T00:00:00",4655553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25916,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-13T00:00:00",4655483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25917,"Payroll Social Security",516003,"Homeland Security",385,173.95,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-13T00:00:00",4655553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25918,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-03-16T00:00:00",4676725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25919,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,48.12,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-13T00:00:00",4655466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25920,"Payroll Social Security",516003,"Homeland Security",385,174.21,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-13T00:00:00",4655466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25921,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,48.12,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-13T00:00:00",4655486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25922,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-21T00:00:00",4660426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25923,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,75.74,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-13T00:00:00",4655546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25924,"Payroll Disability",519006,"Homeland Security",385,44.18,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-13T00:00:00",4655466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25925,"Payroll Life Insurance",518606,"Homeland Security",385,3.73,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-13T00:00:00",4655604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25926,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-13T00:00:00",4655462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25927,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,75.74,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-13T00:00:00",4655479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25928,"Anthem Trad High Deductible",518105,"Homeland Security",385,591.36,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-13T00:00:00",4655553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25929,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,75.74,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-13T00:00:00",4655604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25930,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-13T00:00:00",4655553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25931,"Payroll Disability",519006,"Homeland Security",385,44.18,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-13T00:00:00",4655470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25932,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,75.74,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-13T00:00:00",4655475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25933,"Payroll Disability",519006,"Homeland Security",385,44.18,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-13T00:00:00",4655486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25934,"Payroll Disability",519006,"Homeland Security",385,44.18,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-13T00:00:00",4655553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25935,"Anthem Trad High Deductible",518105,"Homeland Security",385,556.62,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-13T00:00:00",4655546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25936,"Payroll Salaries & Wages",510101,"Homeland Security",385,2524.55,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-13T00:00:00",4655470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25937,"Anthem Trad High Deductible",518105,"Homeland Security",385,556.62,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-13T00:00:00",4655479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25938,"Anthem Trad High Deductible",518105,"Homeland Security",385,556.62,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-13T00:00:00",4655475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25939,"Anthem Trad High Deductible",518105,"Homeland Security",385,556.62,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-13T00:00:00",4655470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25940,"Payroll Salaries & Wages",510101,"Homeland Security",385,2524.55,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-13T00:00:00",4655604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25941,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,48.12,"Personal Services and Fringe Benefits",2017,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2017-02-13T00:00:00",4655462,"2018-10-20T00:00:00","General 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Fund","2017-02-28T00:00:00",4664620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26243,"Payroll PERF State Share",517005,"Supreme Court Admin",22,210.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-02-28T00:00:00",4665882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26244,"Payroll Social Security",516003,"Supreme Court Admin",22,130.45,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-02-28T00:00:00",4664620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26245,"Payroll Social Security",516003,"Supreme Court Admin",22,130.45,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-03-22T00:00:00",4680247,"2018-10-20T00:00:00","General 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[26249,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,56.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-02-21T00:00:00",4660380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26250,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-02-28T00:00:00",4664620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26251,"Payroll Social Security",516003,"Supreme Court Admin",22,130.45,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-02-28T00:00:00",4665882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26252,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-02-28T00:00:00",4665882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26253,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.77,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-02-28T00:00:00",4665882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26254,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-03-22T00:00:00",4680247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26255,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1880.33,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-03-22T00:00:00",4680247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26256,"Payroll PERF State Share",517005,"Supreme Court Admin",22,210.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-01-30T00:00:00",4646659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26257,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1880.33,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-01-30T00:00:00",4646659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26258,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-01-30T00:00:00",4646659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26259,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-03-22T00:00:00",4680247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26260,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-01-30T00:00:00",4646659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26261,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-02-28T00:00:00",4664620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26262,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-02-28T00:00:00",4665882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26263,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-03-22T00:00:00",4680247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26264,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-03-22T00:00:00",4680247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26265,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,1040.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-01-31T00:00:00",4647331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26266,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-02-21T00:00:00",4660380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26267,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,610.56,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-02-28T00:00:00",4664620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26268,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,56.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-02-28T00:00:00",4665882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26269,"Payroll Disability",519006,"Supreme Court Admin",22,32.91,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-02-28T00:00:00",4665882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26270,"Payroll PERF State Share",517005,"Supreme Court Admin",22,210.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-03-22T00:00:00",4680247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26271,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,38.52,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-02-21T00:00:00",4660380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26272,"Payroll Disability",519006,"Supreme Court Admin",22,32.91,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-02-21T00:00:00",4660380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26273,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.77,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-03-22T00:00:00",4680247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26274,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-02-28T00:00:00",4665882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26275,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.77,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-01-31T00:00:00",4647331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26276,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-02-28T00:00:00",4664620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26277,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-01-30T00:00:00",4646659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26278,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1880.33,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-02-28T00:00:00",4665882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26279,"Non Contracted Long Distance",652155,"Education",700,466.15,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-03-08T00:00:00",4667063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26280,"Non Contracted Long Distance",652155,"Education",700,25.52,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-02-08T00:00:00",4651432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26281,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-01-30T00:00:00",4646659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26282,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,56.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-01-30T00:00:00",4646659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26283,"Telecom Management",652131,"Education",700,30.33,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-03-08T00:00:00",4667063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26284,"Non Contracted Long Distance",652155,"Education",700,-316.53,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-02-09T00:00:00",4653686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26285,"Remote IP Phone",652134,"Education",700,104.2,"Internal Service Funds - Expenses",2017,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2017-03-08T00:00:00",4667063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26286,"HR Service Fees",659900,"State Employees Appeals Comm",74,25.45,"Internal Service Funds - Expenses",2017,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2017-02-01T00:00:00",4648582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [26287,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,56.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-03-22T00:00:00",4680247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26288,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,56.41,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-01-31T00:00:00",4647331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26289,"Payroll PERF State Share",517005,"Supreme Court Admin",22,210.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-01-31T00:00:00",4647331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26290,"Payroll Disability",519006,"Supreme Court Admin",22,32.91,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-03-22T00:00:00",4680247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26291,"Payroll Disability",519006,"Supreme Court Admin",22,32.91,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-01-30T00:00:00",4646659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26292,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-01-31T00:00:00",4647331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26293,"Telephone - Centrex",652130,"Lobby Registration Comm",15,60.6,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-03-08T00:00:00",4666804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [26294,"Telecom Management",652131,"Lobby Registration Comm",15,16.85,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-03-08T00:00:00",4666804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [26295,"Database Hosting",659266,"Lobby Registration Comm",15,177,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-01-08T00:00:00",4549830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [26296,"Shared SAN Storage",659270,"Lobby Registration Comm",15,4.64,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-03-08T00:00:00",4666804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [26297,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,4.47,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-01-08T00:00:00",4549830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [26298,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,4.58,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-03-08T00:00:00",4666804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [26299,"Data Service Monthly",652115,"Lobby Registration Comm",15,70,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-01-08T00:00:00",4549830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [26300,"Long Distance",652150,"Lobby Registration Comm",15,1.28,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-03-08T00:00:00",4666804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [26301,"Citrix",652370,"Lobby Registration Comm",15,9.43,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-01-08T00:00:00",4549830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [26302,"Telecom Management",652131,"Lobby Registration Comm",15,16.85,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-01-08T00:00:00",4549830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [26303,"Citrix",652370,"Lobby Registration Comm",15,9.43,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-03-08T00:00:00",4666804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [26304,"Shared SAN Storage",659270,"Lobby Registration Comm",15,4.64,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-01-08T00:00:00",4549830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [26305,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-03-08T00:00:00",4666804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [26306,"Database Hosting",659266,"Lobby Registration Comm",15,177,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-03-08T00:00:00",4666804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [26307,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-01-08T00:00:00",4549830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [26308,"Data Service Monthly",652115,"Lobby Registration Comm",15,70,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-03-08T00:00:00",4666804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [26309,"Long Distance",652150,"Lobby Registration Comm",15,1.48,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-01-08T00:00:00",4549830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [26310,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-71007.17,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-01-13T00:00:00",4561212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26311,"Long Distance",652150,"Lobby Registration Comm",15,0.64,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-02-08T00:00:00",4651127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [26312,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-02-08T00:00:00",4651127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [26313,"Database Hosting",659266,"Lobby Registration Comm",15,177,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-02-08T00:00:00",4651127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [26314,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-70854.53,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-02-09T00:00:00",4653772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26315,"Citrix",652370,"Lobby Registration Comm",15,9.43,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-02-08T00:00:00",4651127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [26316,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-71020.7,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-02-23T00:00:00",4662315,"2018-10-20T00:00:00","General 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[26320,"NonRealEstRnt-Parking",591012,"Lobby Registration Comm",15,1021,"Administrative and Operating Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-01-12T00:00:00",4556869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [26321,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-168246.49,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2017-01-20T00:00:00",4632665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26322,"Payroll Salaries & Wages",510101,"Lobby Registration Comm",15,75,"Personal Services and Fringe Benefits",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2017-02-21T00:00:00",4660490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [26323,"Payroll Salaries & Wages",510101,"Supreme Court 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[26402,"Site to Site VPN",652331,"Tax Court",28,1.02,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-02-08T00:00:00",4651138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [26403,"Telephone - Centrex",652130,"Tax Court",28,109.08,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-03-08T00:00:00",4666819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [26404,"Data Circuits-On Network",652051,"Tax Court",28,8.64,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2017-02-08T00:00:00",4651138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [26405,"AdmOp-Late Payment Interest",592022,"Civil Rights Comm",258,67.84,"Administrative and Operating Expenses",2017,"Public 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[26449,"Off-Printer Paper",546005,"House of Representatives",3,116.32,"Supplies, Parts and Materials",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-01-18T00:00:00",4605647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [26450,"Citrix",652370,"House of Representatives",3,9.43,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-03-08T00:00:00",4666800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [26451,"Payroll Salaries & Wages",510101,"House of Representatives",3,2626.37,"Personal Services and Fringe Benefits",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-02-08T00:00:00",4653144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [26452,"Pager Process Fee",652160,"House of Representatives",3,4.7,"Internal Service Funds 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Hosting",659266,"IN Archives and Records Admin",62,45.62,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-02-08T00:00:00",4651186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [26476,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,1.16,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-01-08T00:00:00",4549878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [26477,"Database Hosting",659266,"IN Archives and Records Admin",62,45.62,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-03-08T00:00:00",4666859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [26478,"Archive E-mail Storage",652076,"IN Archives and Records Admin",62,0.88,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-02-08T00:00:00",4651186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [26479,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,1.16,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-02-08T00:00:00",4651186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [26480,"Postage",659410,"IN Archives and Records Admin",62,3.36,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-01-04T00:00:00",4545291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [26481,"Archive E-mail Storage",652076,"IN Archives and Records Admin",62,0.19,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-01-08T00:00:00",4549878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [26482,"Telecom Management",652131,"IN Archives and Records Admin",62,13.48,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-03-08T00:00:00",4666859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [26483,"800# Service",652151,"House of Representatives",3,370.64,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-03-08T00:00:00",4666800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [26484,"Telephone - Centrex",652130,"House of Representatives",3,193.92,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-01-08T00:00:00",4549824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [26485,"800# Service",652151,"House of Representatives",3,58.48,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-02-08T00:00:00",4651121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [26486,"Off-Specialty Paper",546007,"House of Representatives",3,11932.42,"Supplies, Parts and Materials",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-01-18T00:00:00",4605647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [26487,"Telephone - Remote",652137,"House of Representatives",3,340.85,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-03-08T00:00:00",4666800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [26488,"Off-Office Supplies",546002,"House of Representatives",3,4514.04,"Supplies, Parts and Materials",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-01-18T00:00:00",4605647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [26489,"Pager Process Fee",652160,"House of Representatives",3,4.7,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-03-08T00:00:00",4666800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [26490,"Non Contracted Long Distance",652155,"House of Representatives",3,0.04,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-03-08T00:00:00",4666800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [26491,"Telephone - Remote",652137,"House of Representatives",3,308.96,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2017-01-08T00:00:00",4549824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [26492,"Postage",659410,"IN Archives and Records Admin",62,4.8,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2017-01-03T00:00:00",4545613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [26493,"Payroll Disability",519006,"Governor's Office",30,14.73,"Personal Services and Fringe Benefits",2017,"General Government","GOVERNOR",10290,"General Fund","2017-02-03T00:00:00",4650318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26494,"Special Charges",659360,"Governor's Office",30,0.38,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26495,"Shredding Services",659370,"Governor's Office",30,44.38,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-01-05T00:00:00",4552759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26496,"Payroll Salaries & Wages",510101,"Governor's Office",30,842.18,"Personal Services and Fringe Benefits",2017,"General Government","GOVERNOR",10290,"General Fund","2017-02-03T00:00:00",4650318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26497,"Payroll Employee Assistance",518901,"Governor's Office",30,0.21,"Personal Services and Fringe Benefits",2017,"General Government","GOVERNOR",10290,"General Fund","2017-02-03T00:00:00",4650318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26498,"Payroll HSA -HealthSavingsAcct",519721,"Governor's Office",30,24.06,"Personal Services and Fringe Benefits",2017,"General Government","GOVERNOR",10290,"General Fund","2017-02-03T00:00:00",4650318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26499,"Postage",659410,"Governor's Office",30,7.73,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-01-03T00:00:00",4545603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26500,"Vision Care",518800,"Governor's Office",30,0.82,"Personal Services and Fringe Benefits",2017,"General Government","GOVERNOR",10290,"General Fund","2017-02-03T00:00:00",4650318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26501,"Payroll Salaries & Wages",510101,"Governor's Office",30,2921.38,"Personal Services and Fringe Benefits",2017,"General Government","GOVERNOR",10290,"General Fund","2017-01-25T00:00:00",4643427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26502,"Payroll Delta Dental Trad",518798,"Governor's Office",30,13.65,"Personal Services and Fringe Benefits",2017,"General Government","GOVERNOR",10290,"General Fund","2017-02-03T00:00:00",4650318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26503,"Payroll Perf St Pd Em COntr",517003,"Governor's Office",30,25.26,"Personal Services and Fringe Benefits",2017,"General Government","GOVERNOR",10290,"General Fund","2017-02-03T00:00:00",4650318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26504,"Shredding Services",659370,"Governor's Office",30,104.13,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-02-02T00:00:00",4649490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26505,"Outside product charges",654330,"Governor's Office",30,176.41,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-01-11T00:00:00",4556390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26506,"Outside product charges",654330,"Governor's Office",30,208.86,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-01-11T00:00:00",4556382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26507,"Labor Charges",659345,"Governor's Office",30,37.5,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26508,"State in-house product charges",654320,"Governor's Office",30,98.26,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26509,"Payroll PERF State Share",517005,"Governor's Office",30,94.29,"Personal Services and Fringe Benefits",2017,"General Government","GOVERNOR",10290,"General Fund","2017-02-03T00:00:00",4650318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26510,"Payroll Life Insurance",518606,"Governor's Office",30,1.25,"Personal Services and Fringe Benefits",2017,"General Government","GOVERNOR",10290,"General Fund","2017-02-03T00:00:00",4650318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26511,"Payroll Def Comp - StateMatch",519503,"Governor's Office",30,7.5,"Personal Services and Fringe Benefits",2017,"General Government","GOVERNOR",10290,"General Fund","2017-02-03T00:00:00",4650318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26512,"Postage",659410,"Governor's Office",30,2.42,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2017-01-02T00:00:00",4546559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26513,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,9,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-03-23T00:00:00",4681309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26514,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,26.96,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-02-27T00:00:00",4664058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26515,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,33.2,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-03-23T00:00:00",4681308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26516,"Anthem Trad High Deductible",518105,"Professional Licensing",250,366.34,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-03-23T00:00:00",4681309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26517,"Payroll Life Insurance",518606,"Professional Licensing",250,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-03-23T00:00:00",4681308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26518,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,1270.69,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-01-09T00:00:00",4554459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26519,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,19.11,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-02-27T00:00:00",4664058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26520,"Vision Care",518800,"Criminal Justice Institute",32,0.65,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-01-09T00:00:00",4554459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26521,"Payroll Disability",519006,"Professional Licensing",250,19.37,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-03-23T00:00:00",4681308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26522,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.25,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-03-23T00:00:00",4681308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26523,"Payroll Life Insurance",518606,"Professional Licensing",250,1.21,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-03-23T00:00:00",4681309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26524,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,24.31,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-03-23T00:00:00",4681309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26525,"Payroll Disability",519006,"Professional Licensing",250,14.18,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-03-23T00:00:00",4681309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26526,"Payroll Social Security",516003,"Criminal Justice Institute",32,88.77,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-01-09T00:00:00",4554459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26527,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,19.11,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-02-27T00:00:00",4664057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26528,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,10.5,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-02-27T00:00:00",4664057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26529,"Anthem Trad High Deductible",518105,"Professional Licensing",250,366.34,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-03-23T00:00:00",4681308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26530,"Vision Care",518800,"Professional Licensing",250,1.15,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-02-27T00:00:00",4664057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26531,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,91.81,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-01-09T00:00:00",4554459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26532,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.28,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-01-09T00:00:00",4554459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26533,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1205.16,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-02-27T00:00:00",4664057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26534,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,28.08,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-02-27T00:00:00",4664058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26535,"Payroll Disability",519006,"Criminal Justice Institute",32,22.24,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-01-09T00:00:00",4554459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26536,"Payroll Disability",519006,"Professional Licensing",250,16.38,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-02-27T00:00:00",4664058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26537,"Payroll Social Security",516003,"Professional Licensing",250,79.92,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-02-27T00:00:00",4664057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26538,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,16.38,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-03-23T00:00:00",4681309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26539,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,5.95,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-01-09T00:00:00",4554459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26540,"Payroll Social Security",516003,"Professional Licensing",250,53.02,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-03-23T00:00:00",4681309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26541,"Payroll Salaries & Wages",510101,"Professional Licensing",250,810.19,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-03-23T00:00:00",4681309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26542,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,16.38,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-03-23T00:00:00",4681308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26543,"Payroll PERF State Share",517005,"Professional Licensing",250,104.82,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-02-27T00:00:00",4664058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26544,"Anthem Trad High Deductible",518105,"Professional Licensing",250,406.55,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-02-27T00:00:00",4664058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26545,"Payroll PERF State Share",517005,"Professional Licensing",250,134.98,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-02-27T00:00:00",4664057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26546,"Payroll Social Security",516003,"Professional Licensing",250,64.8,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-02-27T00:00:00",4664058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26547,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,142.31,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-01-09T00:00:00",4554459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26548,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,26.96,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-02-27T00:00:00",4664057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26549,"Payroll Salaries & Wages",510101,"Professional Licensing",250,935.86,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-02-27T00:00:00",4664058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26550,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.29,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General 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Anthem Dental Trad",518796,"Criminal Justice Institute",32,10.83,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-01-09T00:00:00",4554459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26570,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,38.12,"Personal Services and Fringe Benefits",2017,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2017-01-09T00:00:00",4554459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26571,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.25,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2017-03-23T00:00:00",4681309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26572,"Payroll Social Security",516003,"Governor's 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[26596,"Cellular Phone Service",652110,"Labor",225,68.25,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-02-08T00:00:00",4651243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [26597,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2017-02-09T00:00:00",4653640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26598,"HR Application Services",659295,"Labor",225,15,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2017-03-08T00:00:00",4666913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [26599,"Cellular Phone Service",652110,"Labor",225,-11.22,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING 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[26603,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,128.1,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [26604,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,5.43,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-01-08T00:00:00",4549852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [26605,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-03-31T00:00:00",4686090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [26606,"HR Service 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and Fringe Benefits",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-01-24T00:00:00",4643331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [26620,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,5.44,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-02-08T00:00:00",4651151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [26621,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,104.1,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2017-03-08T00:00:00",4666831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [26622,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,981,"Internal Service Funds - Expenses",2017,"General 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Art",547064,"Administration",61,-7500,"Supplies, Parts and Materials",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-03-30T00:00:00",4685222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26672,"AdmOp - Art & Design",599107,"Administration",61,-5474,"Administrative and Operating Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-03-30T00:00:00",4685222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26673,"Seat Charge",652072,"Administration",61,347.6,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial Commission",13069,"General Fund","2017-02-08T00:00:00",4651184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26674,"Telecom Management",652131,"Administration",61,17.83,"Internal Service Funds - Expenses",2017,"General Government","Bicentennial 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[26705,"Parts charges",654335,"Attorney General",46,1100.07,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26706,"Data Circuits-On Network",652051,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-03-08T00:00:00",4666844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26707,"Site to Site VPN",652331,"Attorney General",46,42.7,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-01-08T00:00:00",4549863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26708,"Telecom Management",652131,"Attorney General",46,13.48,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-01-08T00:00:00",4549863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26709,"Shredding Services",659370,"Attorney General",46,3.88,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-03-01T00:00:00",4665975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26710,"Telecom Management",652131,"Attorney General",46,13.48,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-02-08T00:00:00",4651170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26711,"Commercial Charges",659340,"Attorney General",46,340.95,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26712,"Network Services",652156,"Attorney General",46,378.4,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-01-05T00:00:00",4552822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26713,"Special Charges",659360,"Attorney General",46,43.82,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26714,"State in-house product charges",654320,"Attorney General",46,10.53,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-03-20T00:00:00",4678372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26715,"Cellular Phone Service",652110,"Attorney General",46,60.02,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-03-08T00:00:00",4666844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26716,"Telephone - Centrex",652130,"Attorney General",46,24.24,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-02-08T00:00:00",4651170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26717,"Telephone - Centrex",652130,"Attorney General",46,24.24,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-01-08T00:00:00",4549863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26718,"AdmOp-Dues & Subscriptions",599026,"Attorney General",46,435,"Administrative and Operating Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-01-24T00:00:00",4642639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26719,"Telephone - Centrex",652130,"Attorney General",46,24.24,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-03-08T00:00:00",4666844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26720,"Storage Optn - Boxes",654739,"Attorney General",46,525,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-03-01T00:00:00",4665975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26721,"Shredding Services",659370,"Attorney General",46,17.5,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-01-05T00:00:00",4552759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26722,"Network Services",652156,"Attorney General",46,378.4,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-01-05T00:00:00",4552833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26723,"Site to Site VPN",652331,"Correction",615,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26724,"PC Refresh Upgrade",653901,"Correction",615,7863,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26725,"Cellular Phone Service",652110,"Correction",615,410.39,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26726,"Site to Site VPN",652331,"Correction",615,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26727,"Archive E-mail Storage",652076,"Correction",615,3.3,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26728,"Archive E-mail Storage",652076,"Correction",615,3.22,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26729,"Data Circuits-On Network",652051,"Correction",615,502,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26730,"Telecom Management",652131,"Correction",615,50.55,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26731,"Cellular Phone Service",652110,"Correction",615,444.29,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26732,"Training",659102,"Correction",615,5990,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26733,"Cellular Phone Service",652110,"Correction",615,459.1,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26734,"Telecom Management",652131,"Correction",615,50.55,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26735,"Data Circuits-On Network",652051,"Correction",615,502,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26736,"Telecom Management",652131,"Correction",615,50.55,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26737,"Site to Site VPN",652331,"Correction",615,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26738,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.08,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-03-08T00:00:00",4666923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26739,"Telecom Management",652131,"Civil Rights Comm",258,10.11,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-03-08T00:00:00",4666923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26740,"Mot Veh Ex - Gasoline",541002,"Correction",615,16.19,"Supplies, Parts and Materials",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-01-12T00:00:00",4556878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26741,"Telephone - Centrex",652130,"Civil Rights Comm",258,24.24,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-02-08T00:00:00",4651253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26742,"Telephone - Centrex",652130,"Civil Rights Comm",258,24.24,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-03-08T00:00:00",4666923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26743,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.1,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-02-08T00:00:00",4651253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26744,"Long Distance",652150,"Civil Rights Comm",258,1.05,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-01-08T00:00:00",4549943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26745,"Cellular Phone Service",652110,"Civil Rights Comm",258,43.94,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-01-08T00:00:00",4549943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26746,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,6.76,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-03-08T00:00:00",4666923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26747,"Mot Veh Ex - Gasoline",541002,"Correction",615,52.84,"Supplies, Parts and Materials",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-01-12T00:00:00",4556933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26748,"SpOp-Uniforms&Related",547022,"Correction",615,90.34,"Supplies, Parts and Materials",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-02-21T00:00:00",4660512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26749,"Telecom Management",652131,"Civil Rights Comm",258,10.11,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-02-08T00:00:00",4651253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26750,"Mot Veh Ex - Gasoline",541002,"Correction",615,107.21,"Supplies, Parts and Materials",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-03-17T00:00:00",4677327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26751,"Mot Veh Ex - Gasoline",541002,"Correction",615,43.5,"Supplies, Parts and Materials",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-03-07T00:00:00",4669843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26752,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,19.8,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-02-08T00:00:00",4651253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26753,"Long Distance",652150,"Civil Rights Comm",258,3.72,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-03-08T00:00:00",4666923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26754,"Long Distance",652150,"Civil Rights Comm",258,1.12,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-02-08T00:00:00",4651253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26755,"Telephone - Centrex",652130,"Civil Rights Comm",258,24.24,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-01-08T00:00:00",4549943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26756,"Network Services",652156,"Attorney General",46,378.4,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-01-05T00:00:00",4552817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26757,"Data Circuits-On Network",652051,"Correction",615,502,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26758,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,9.99,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-01-08T00:00:00",4549943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26759,"Workers Comp Medical Claims",519230,"Correction",615,594,"Personal Services and Fringe Benefits",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-01-06T00:00:00",4553552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26760,"Labor Charges",659345,"Attorney General",46,885.02,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-02-22T00:00:00",4661421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26761,"Telecom Management",652131,"Civil Rights Comm",258,10.11,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-01-08T00:00:00",4549943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26762,"Exempt - Worker's Compensation",519210,"Correction",615,20000,"Personal Services and Fringe Benefits",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-02-21T00:00:00",4660378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26763,"Cellular Phone Service",652110,"Attorney General",46,60.02,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2017-02-08T00:00:00",4651170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26764,"Archive E-mail Storage",652076,"Correction",615,3.28,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26765,"Telecom Management",652131,"Correction",615,3.37,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26766,"Telecom Management",652131,"Correction",615,3.37,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26767,"Instant Messaging",652078,"Correction",615,5.46,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26768,"Telecom Management",652131,"Correction",615,3.37,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26769,"Seat Charge",652072,"Correction",615,29267.92,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26770,"Archive E-mail Storage",652076,"Correction",615,172.01,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26771,"Seat Charge",652072,"Correction",615,29267.92,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26772,"Cellular Phone Service",652110,"Correction",615,44.08,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26773,"Cyber Security-Baseline",659304,"Correction",615,10006.4,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26774,"Workstation Software Licenses",659306,"Correction",615,117.94,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26775,"Archive E-mail Storage",652076,"Correction",615,188.95,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26776,"Instant Messaging",652078,"Correction",615,5.46,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26777,"Cellular Phone Service",652110,"Correction",615,43.94,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26778,"Sharepoint Online",659289,"Correction",615,12.58,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26779,"PC Refresh Upgrade",653901,"Correction",615,1165,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26780,"Citrix",652370,"Correction",615,5771.16,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26781,"Citrix",652370,"Correction",615,5837.17,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26782,"Seat Charge",652072,"Correction",615,29476.48,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26783,"Sharepoint Online",659289,"Correction",615,12.58,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26784,"Cyber Security-Baseline",659304,"Correction",615,9935.6,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26785,"Citrix",652370,"Correction",615,5686.29,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26786,"Archive E-mail Storage",652076,"Correction",615,183.28,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26787,"Sharepoint Online",659289,"Correction",615,12.58,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26788,"Cyber Security-Baseline",659304,"Correction",615,9935.6,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26789,"Cellular Phone Service",652110,"Correction",615,44.1,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26790,"Instant Messaging",652078,"Correction",615,5.46,"Internal Service Funds - Expenses",2017,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26791,"Telephone - Centrex",652130,"Senate",4,84.84,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2017-03-08T00:00:00",4666802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [26792,"Telecom Management",652131,"Education",700,53.92,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-03-08T00:00:00",4667063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-01-03T00:00:00",4549939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26797,"Non Contracted Long Distance",652155,"Education",700,43.63,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-03-15T00:00:00",4675954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26798,"Telecom Management",652131,"Senate",4,23.59,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2017-03-08T00:00:00",4666802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [26799,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General 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[26803,"Cellular Phone Service",652110,"Education",700,81.3,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-03-08T00:00:00",4667063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26804,"Telecom Management",652131,"Senate",4,23.59,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2017-01-08T00:00:00",4549828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [26805,"Remote IP Phone",652134,"Education",700,229.25,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-02-08T00:00:00",4651432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26806,"Telecom Management",652131,"Education",700,53.92,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL 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Government","SENATE",10040,"General Fund","2017-01-08T00:00:00",4549828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [26814,"Non Contracted Long Distance",652155,"Senate",4,0.55,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2017-03-08T00:00:00",4666802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [26815,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-02-08T00:00:00",4651432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26816,"AdmOp-Late Payment Interest",592022,"Civil Rights Comm",258,4.16,"Administrative and Operating Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2017-03-23T00:00:00",4681089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26817,"Long Distance",652150,"Senate",4,2.21,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2017-03-08T00:00:00",4666802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [26818,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2017-01-08T00:00:00",4550203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26819,"Telephone - Centrex",652130,"Senate",4,84.84,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2017-01-08T00:00:00",4549828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [26820,"Seat Charge",652072,"Civil Rights Comm",258,834.24,"Internal Service Funds - Expenses",2017,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [26824,"Payroll Salaries & Wages",510101,"Senate",4,8156.72,"Personal Services and Fringe Benefits",2017,"General Government","SENATE",10040,"General Fund","2017-03-07T00:00:00",4669885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [26825,"Citrix",652370,"Legislative Services",17,113.16,"Internal Service Funds - Expenses",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-01-08T00:00:00",4549832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [26826,"Off-Printer Paper",546005,"Legislative Services",17,-116.32,"Supplies, Parts and Materials",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-01-18T00:00:00",4605647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [26827,"Off-Specialty Paper",546007,"Senate",4,3319,"Supplies, Parts and Materials",2017,"General Government","SENATE",10040,"General Fund","2017-01-23T00:00:00",4641658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [26828,"Telecom Management",652131,"Legislative Services",17,40.44,"Internal Service Funds - Expenses",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-01-08T00:00:00",4549832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [26829,"Off-Specialty Paper",546007,"Legislative Services",17,-3319,"Supplies, Parts and Materials",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-01-23T00:00:00",4641658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [26830,"Telephone - Centrex",652130,"Legislative Services",17,145.44,"Internal Service Funds - Expenses",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-02-08T00:00:00",4651125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [26831,"Prof Serv - Engineering",531039,"Legislative Services",17,-1974.35,"Contractual Services",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-01-23T00:00:00",4641660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [26832,"Payroll Salaries & Wages",510101,"Senate",4,95.55,"Personal Services and Fringe Benefits",2017,"General Government","SENATE",10040,"General Fund","2017-01-09T00:00:00",4554446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [26833,"Telecom Management",652131,"Legislative Services",17,40.44,"Internal Service Funds - Expenses",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-02-08T00:00:00",4651125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [26834,"Prof Serv - Engineering",531039,"Senate",4,1974.35,"Contractual Services",2017,"General Government","SENATE",10040,"General Fund","2017-01-23T00:00:00",4641660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [26835,"Off-Specialty Paper",546007,"Legislative Services",17,-11932.42,"Supplies, Parts and Materials",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-01-18T00:00:00",4605647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [26836,"Prof Serv - Engineering",531039,"Legislative Services",17,-1767.5,"Contractual Services",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-01-30T00:00:00",4646679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [26837,"Off-Office Supplies",546002,"Legislative Services",17,-4514.04,"Supplies, Parts and Materials",2017,"General 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[26841,"Citrix",652370,"Legislative Services",17,113.16,"Internal Service Funds - Expenses",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-03-08T00:00:00",4666806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [26842,"Telephone - Centrex",652130,"Legislative Services",17,145.44,"Internal Service Funds - Expenses",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-03-08T00:00:00",4666806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [26843,"Long Distance",652150,"Senate",4,0.41,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2017-02-08T00:00:00",4651123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [26844,"Payroll Salaries & Wages",510101,"Senate",4,2626.37,"Personal Services and Fringe Benefits",2017,"General Government","SENATE",10040,"General 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Phone",652134,"Administration",61,27.31,"Internal Service Funds - Expenses",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-01-08T00:00:00",4549876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26849,"Telecom Management",652131,"Administration",61,6.74,"Internal Service Funds - Expenses",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-02-08T00:00:00",4651184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26850,"800# Service",652151,"Administration",61,11.73,"Internal Service Funds - Expenses",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-03-08T00:00:00",4666857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26851,"800# Service",652151,"Administration",61,5.72,"Internal Service Funds - Expenses",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-01-08T00:00:00",4549876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26852,"Telecom Management",652131,"Administration",61,6.74,"Internal Service Funds - Expenses",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-01-08T00:00:00",4549876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26853,"Cellular Phone Service",652110,"Administration",61,-36.93,"Internal Service Funds - Expenses",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-01-08T00:00:00",4549876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26854,"800# Service",652151,"Administration",61,6.38,"Internal Service Funds - Expenses",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-02-08T00:00:00",4651184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26855,"Remote IP Phone",652134,"Administration",61,27.31,"Internal Service Funds - Expenses",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-03-08T00:00:00",4666857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26856,"Telephone - Centrex",652130,"Legislative Services",17,145.44,"Internal Service Funds - Expenses",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-01-08T00:00:00",4549832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [26857,"Off-Printing & Binding",546016,"Legislative Services",17,-259.72,"Supplies, Parts and Materials",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-01-18T00:00:00",4605647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [26858,"Citrix",652370,"Legislative Services",17,113.16,"Internal Service Funds - Expenses",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2017-02-08T00:00:00",4651125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [26859,"Citrix",652370,"Senate",4,28.29,"Internal Service Funds - Expenses",2017,"General Government","SENATE",10040,"General Fund","2017-02-08T00:00:00",4651123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [26860,"Telecom Management",652131,"Administration",61,6.74,"Internal Service Funds - Expenses",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2017-03-08T00:00:00",4666857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26861,"Telecom Management",652131,"Legislative Services",17,40.44,"Internal Service Funds - Expenses",2017,"General Government","LEGISLATIVE COUNCIL",10160,"General 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- Guardianship",580113,"Child Services",502,408936.75,"Social Service Payments",2017,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2017-03-23T00:00:00",4681263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26910,"Non Contracted Long Distance",652155,"Attorney General",46,0.05,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-01-08T00:00:00",4549863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26911,"Telephone - Remote",652137,"Attorney General",46,1177.27,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2017-03-08T00:00:00",4666844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26912,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,53.75,"Supplies, Parts and Materials",2017,"Public 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PAROLE BOARD",13510,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26930,"Long Distance",652150,"Correction",615,9.36,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26931,"Telephone - Centrex",652130,"Correction",615,133.32,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26932,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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[26962,"Telecom Management",652131,"Economic Development Corp",260,26.96,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-01-08T00:00:00",4549946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [26963,"Telecom Management",652131,"Civil Rights Comm",258,6.74,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-02-08T00:00:00",4651253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26964,"Long Distance",652150,"Economic Development Corp",260,2.1,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-03-08T00:00:00",4666925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [26965,"Citrix",652370,"Civil Rights Comm",258,18.86,"Internal Service Funds 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OMBUDSMAN BUREAU",11640,"General Fund","2017-02-10T00:00:00",4654493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26969,"Payroll Life Insurance",518606,"Civil Rights Comm",258,30.59,"Personal Services and Fringe Benefits",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-03-31T00:00:00",4687442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26970,"AdmOp-Late Payment Interest",592022,"Civil Rights Comm",258,50.25,"Administrative and Operating Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-03-20T00:00:00",4678346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26971,"Seat Charge",652072,"Economic Development Corp",260,278.08,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General 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Anthem Dental Trad",518796,"Civil Rights Comm",258,300.3,"Personal Services and Fringe Benefits",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-03-31T00:00:00",4687442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26985,"Telecom Management",652131,"Administration",61,6.74,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-02-08T00:00:00",4651184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26986,"Vision Care",518800,"Civil Rights Comm",258,18.04,"Personal Services and Fringe Benefits",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-03-31T00:00:00",4687442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26987,"Long Distance",652150,"Economic Development Corp",260,3.67,"Internal Service Funds 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Charges",659106,"Economic Development Corp",260,720,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-01-08T00:00:00",4549946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27001,"AdmOp-Late Payment Interest",592022,"Civil Rights Comm",258,0.26,"Administrative and Operating Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-03-02T00:00:00",4667116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27002,"Cyber Security-Baseline",659304,"Economic Development Corp",260,94.4,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-02-08T00:00:00",4651255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27003,"Acrobat Pro Subscription",652393,"Economic Development 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Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-02-08T00:00:00",4651253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27007,"PC Refresh Upgrade",653901,"Economic Development Corp",260,119,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-02-08T00:00:00",4651255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27008,"Telecom Management",652131,"Economic Development Corp",260,30.33,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-02-08T00:00:00",4651255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27009,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,20025.17,"Personal Services and Fringe Benefits",2017,"General Government","Commission on 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Fund","2017-03-31T00:00:00",4687442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27016,"IN.Gov Charges",659106,"Economic Development Corp",260,720,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-03-08T00:00:00",4666925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27017,"Payroll Perf St Pd Em COntr",517003,"Civil Rights Comm",258,614.04,"Personal Services and Fringe Benefits",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-03-31T00:00:00",4687442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27018,"Long Distance",652150,"Civil Rights Comm",258,0.05,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-03-08T00:00:00",4666923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27019,"Telecom Management",652131,"Economic Development Corp",260,30.33,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-03-08T00:00:00",4666925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27020,"HR Service Fees",659900,"Civil Rights Comm",258,305.4,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-03-31T00:00:00",4687408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27021,"AdmOp-Late Payment Interest",592022,"Civil Rights Comm",258,16.77,"Administrative and Operating Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-03-02T00:00:00",4667129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27022,"Long Distance",652150,"Civil Rights Comm",258,0.05,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-02-08T00:00:00",4651253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27023,"IN.Gov Charges",659106,"Economic Development Corp",260,720,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-02-08T00:00:00",4651255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27024,"Payroll PERF State Share",517005,"Civil Rights Comm",258,2292.45,"Personal Services and Fringe Benefits",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-03-31T00:00:00",4687442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27025,"Cyber Security-Baseline",659304,"Economic Development Corp",260,94.4,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-03-08T00:00:00",4666925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27026,"Seat Charge",652072,"Economic Development Corp",260,278.08,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-03-08T00:00:00",4666925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27027,"Payroll Salaries & Wages",510101,"Administration",61,286.43,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-02-22T00:00:00",4660443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27028,"Citrix",652370,"Civil Rights Comm",258,18.86,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-03-08T00:00:00",4666923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27029,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,10,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-01-08T00:00:00",4549946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27030,"Remote IP Phone",652134,"Administration",61,28.9,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2017-01-08T00:00:00",4549876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27031,"Archive E-mail Storage",652076,"Civil Rights Comm",258,2.01,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2017-01-08T00:00:00",4549943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27032,"Vision Care",518800,"Economic Development Corp",260,1.64,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-02-08T00:00:00",4655389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27033,"Vision Care",518800,"Economic Development Corp",260,1.64,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-02-22T00:00:00",4661511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27034,"Payroll Social Security",516003,"Economic Development Corp",260,123.99,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-02-08T00:00:00",4655389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27035,"Payroll Life Insurance",518606,"Economic Development Corp",260,2.66,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-02-22T00:00:00",4661511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27036,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,51.69,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-02-08T00:00:00",4655389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27037,"Payroll PERF State Share",517005,"Economic Development Corp",260,192.97,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-02-08T00:00:00",4655389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27038,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.42,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-02-08T00:00:00",4655389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27039,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,27.3,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-02-22T00:00:00",4661511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27040,"Payroll Social Security",516003,"Economic Development Corp",260,127.95,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-02-22T00:00:00",4661511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27041,"Payroll Disability",519006,"Economic Development Corp",260,30.15,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-02-08T00:00:00",4655389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27042,"Payroll Disability",519006,"Economic Development Corp",260,31.06,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-02-22T00:00:00",4661511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27043,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.42,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-02-22T00:00:00",4661511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27044,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,15,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-02-08T00:00:00",4655389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27045,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,1722.98,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-02-08T00:00:00",4655389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27046,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,1774.67,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-02-22T00:00:00",4661511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27047,"SpOp - Safety -Apparel",547160,"Natural Resources",300,106.99,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-01-09T00:00:00",4554498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27048,"Telecom Management",652131,"Civil Rights Comm",258,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-01-08T00:00:00",4549943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27049,"Main - Motor Vehicles",533019,"Natural Resources",300,3007.29,"Contractual Services",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-02-15T00:00:00",4657445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27050,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.1,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-02-08T00:00:00",4651253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27051,"Cellular Phone Service",652110,"Correction",615,263.64,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27052,"Payroll Life Insurance",518606,"Economic Development Corp",260,2.55,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-01-26T00:00:00",4645491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27053,"AdmOp-Advert-Gen",599112,"Economic Development Corp",260,7470,"Administrative and Operating Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-03-02T00:00:00",4666781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27054,"Payroll PERF State Share",517005,"Economic Development Corp",260,192.97,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-01-26T00:00:00",4645491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27055,"Long Distance",652150,"Economic Development Corp",260,2.57,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-01-13T00:00:00",4574497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27056,"Vision Care",518800,"Correction",615,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-02-07T00:00:00",4652379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27057,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,1431.08,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-03-24T00:00:00",4681974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27058,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,3512.19,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-01-25T00:00:00",4644068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27059,"Telecom Management",652131,"Correction",615,26.96,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27060,"Anthem Trad High Deductible",518105,"Correction",615,-465.54,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-02-03T00:00:00",4650355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27061,"Payroll Disability",519006,"Correction",615,15,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-03-23T00:00:00",4681161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27062,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,15,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-01-11T00:00:00",4556273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27063,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,15,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-01-26T00:00:00",4645491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27064,"Cellular Phone Service",652110,"Economic Development Corp",260,2.26,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-01-13T00:00:00",4574497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27065,"Telephone - Centrex",652130,"Civil Rights Comm",258,12.12,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-02-08T00:00:00",4651253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27066,"AdmOp-Late Payment Interest",592022,"Civil Rights Comm",258,0.46,"Administrative and Operating Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-03-02T00:00:00",4667115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27067,"Sharepoint Online",659289,"Economic Development Corp",260,4.75,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-01-13T00:00:00",4574497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27068,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,51.69,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-01-26T00:00:00",4645491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27069,"Long Distance",652150,"Correction",615,1.31,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27070,"Long Distance",652150,"Correction",615,1.51,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27071,"Payroll Life Insurance",518606,"Economic Development Corp",260,2.55,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-01-11T00:00:00",4556273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27072,"Vision Care",518800,"Correction",615,0.82,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-03-23T00:00:00",4681161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27073,"Long Distance",652150,"Correction",615,2.42,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27074,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,1722.98,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-01-26T00:00:00",4645491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27075,"Telecom Management",652131,"Civil Rights Comm",258,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-02-08T00:00:00",4651253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27076,"Telephone - Centrex",652130,"Civil Rights Comm",258,12.12,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-03-08T00:00:00",4666923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27077,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.42,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-01-11T00:00:00",4556273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27078,"Payroll Life Insurance",518606,"Correction",615,1.28,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-03-23T00:00:00",4681161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27079,"Cellular Phone Service",652110,"Economic Development Corp",260,-0.32,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-01-31T00:00:00",4650259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27080,"Cellular Phone Service",652110,"Civil Rights Comm",258,43.94,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-01-08T00:00:00",4549943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27081,"Long Distance",652150,"Civil Rights Comm",258,0.73,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-03-08T00:00:00",4666923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27082,"GR-Education",571201,"Civil Rights Comm",258,-8750,"Grants",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-03-23T00:00:00",4681084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27083,"Payroll Delta Dental Trad",518798,"Correction",615,13.65,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-03-23T00:00:00",4681161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27084,"Telephone - Centrex",652130,"Civil Rights Comm",258,12.12,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-01-08T00:00:00",4549943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27085,"Telecom Management",652131,"Civil Rights Comm",258,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-03-08T00:00:00",4666923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27086,"AdmOp-Special Group Meals",599016,"Civil Rights Comm",258,-7011.64,"Administrative and Operating Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-03-23T00:00:00",4681084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27087,"Payroll Perf St Pd Em COntr",517003,"Correction",615,25.72,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-03-23T00:00:00",4681161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27088,"Telecom Management",652131,"Correction",615,20.22,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27089,"Long Distance",652150,"Civil Rights Comm",258,0.24,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-01-08T00:00:00",4549943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27090,"Telephone - Centrex",652130,"Correction",615,24.24,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27091,"Payroll Social Security",516003,"Correction",615,65.98,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-03-23T00:00:00",4681161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27092,"Payroll Social Security",516003,"Economic Development Corp",260,124.01,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-01-26T00:00:00",4645491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27093,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,283.2,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-03-31T00:00:00",4687435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27094,"Cellular Phone Service",652110,"Correction",615,264.48,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27095,"Payroll Disability",519006,"Economic Development Corp",260,30.15,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-01-11T00:00:00",4556273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27096,"Payroll Disability",519006,"Economic Development Corp",260,30.15,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-01-26T00:00:00",4645491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27097,"Parts charges",654335,"Natural Resources",300,5325.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-02-24T00:00:00",4663092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27098,"PC Refresh Upgrade",653901,"Correction",615,830,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27099,"Main - Motor Vehicles",533019,"Natural Resources",300,3606.25,"Contractual Services",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-01-25T00:00:00",4644068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27100,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.42,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-01-26T00:00:00",4645491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27101,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,27.3,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-01-26T00:00:00",4645491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27102,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,71,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-01-31T00:00:00",4650259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27103,"Com & Train - TRAINING General",535014,"Civil Rights Comm",258,-5000,"Contractual Services",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-03-23T00:00:00",4681084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27104,"Vision Care",518800,"Economic Development Corp",260,1.64,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-01-11T00:00:00",4556273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27105,"Long Distance",652150,"Civil Rights Comm",258,0.19,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-02-08T00:00:00",4651253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27106,"Payroll PERF State Share",517005,"Correction",615,96,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-03-23T00:00:00",4681161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27107,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,132,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-02-28T00:00:00",4666127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27108,"Main - Motor Vehicles",533019,"Natural Resources",300,226.87,"Contractual Services",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-01-25T00:00:00",4643998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27109,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,51.69,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-01-11T00:00:00",4556273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27110,"Payroll COns/Excise Hlth Ins",518501,"Correction",615,295.68,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-03-23T00:00:00",4681161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27111,"AdmOp-Event Sponsor",599116,"Civil Rights Comm",258,-1388.57,"Administrative and Operating Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-03-23T00:00:00",4681084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27112,"AdmOp-Late Payment Interest",592022,"Civil Rights Comm",258,-163.32,"Administrative and Operating Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-03-23T00:00:00",4681084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27113,"Vision Care",518800,"Economic Development Corp",260,1.64,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-01-26T00:00:00",4645491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27114,"Payroll PERF State Share",517005,"Economic Development Corp",260,192.97,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-01-11T00:00:00",4556273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27115,"Payroll Social Security",516003,"Economic Development Corp",260,123.99,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-01-11T00:00:00",4556273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27116,"Main - Motor Vehicles",533019,"Natural Resources",300,1741.4,"Contractual Services",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-03-24T00:00:00",4681974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27117,"Labor Charges",659345,"Natural Resources",300,2736.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-02-24T00:00:00",4663092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27118,"Seat Charge",652072,"Civil Rights Comm",258,834.24,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-03-31T00:00:00",4687435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27119,"Cellular Phone Service",652110,"Correction",615,264.6,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27120,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,1722.98,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-01-11T00:00:00",4556273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27121,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,3998.65,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-02-15T00:00:00",4657445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27122,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,131.58,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-01-13T00:00:00",4559438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27123,"Payroll Life Insurance",518606,"Economic Development Corp",260,2.55,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-02-08T00:00:00",4655389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27124,"HR Service Fees",659900,"Civil Rights Comm",258,305.4,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-03-31T00:00:00",4687408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27125,"Payroll PERF State Share",517005,"Economic Development Corp",260,198.76,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-02-22T00:00:00",4661511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27126,"AdmOp-Awards&Gifts",599054,"Civil Rights Comm",258,-1133.17,"Administrative and Operating Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-03-23T00:00:00",4681084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27127,"Telephone - Centrex",652130,"Correction",615,24.24,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27128,"Payroll Salaries & Wages",510101,"Correction",615,894.62,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-03-23T00:00:00",4681161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27129,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,27.3,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-02-08T00:00:00",4655389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27130,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,27.3,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-01-11T00:00:00",4556273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27131,"Telecom Management",652131,"Correction",615,26.96,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27132,"Main-BuildMat-Lumber",543070,"Natural Resources",300,42,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-01-03T00:00:00",4550053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27133,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,24.06,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-03-23T00:00:00",4681161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27134,"Event Sponsorship",581160,"Civil Rights Comm",258,-495,"Social Service Payments",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-03-23T00:00:00",4681084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27135,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,15,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-02-22T00:00:00",4661511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27136,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.08,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-03-08T00:00:00",4666923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27137,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,71.39,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-01-25T00:00:00",4643998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27138,"Payroll Def Comp - StateMatch",519503,"Correction",615,7.5,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-03-23T00:00:00",4681161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27139,"Telecom Management",652131,"Civil Rights Comm",258,60,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2017-03-31T00:00:00",4687435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27140,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,53.24,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2017-02-22T00:00:00",4661511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27141,"Main - Motor Vehicles",533019,"Natural Resources",300,164.6,"Contractual Services",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2017-01-13T00:00:00",4559438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27142,"Payroll Anthem Dental Trad",518796,"Correction",615,-19.02,"Personal Services and Fringe Benefits",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2017-01-26T00:00:00",4644918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27143,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-2737.64,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-01-01T00:00:00",4644984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [27144,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-6066.75,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-01-01T00:00:00",4644025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [27145,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2631.68,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-02-07T00:00:00",4653629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [27146,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-1494.87,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-01-10T00:00:00",4649239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [27147,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,6105.39,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-01-01T00:00:00",4643972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [27148,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,1494.87,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-01-10T00:00:00",4556451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [27149,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-3575.06,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-01-03T00:00:00",4648704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [27150,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,3575.06,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-01-03T00:00:00",4553536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [27151,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,8268.55,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-02-01T00:00:00",4650304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [27152,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,15,"Personal Services and Fringe Benefits",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-02-10T00:00:00",4654437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [27153,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,1494.87,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-01-10T00:00:00",4649240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [27154,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,7595.7,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-02-14T00:00:00",4657435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [27155,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2486.88,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-02-01T00:00:00",4650307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [27156,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,5480.42,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-02-01T00:00:00",4650310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [27157,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2737.64,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-01-01T00:00:00",4644069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [27158,"Non Contracted Long Distance",652155,"Education",700,59.85,"Internal Service Funds - Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2017-03-15T00:00:00",4675954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27159,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2017-02-08T00:00:00",4651432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27160,"OutoSt Travel - Lodging",595530,"Child Services",502,3076.24,"Administrative and Operating Expenses",2017,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2017-01-17T00:00:00",4575312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27161,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,192,"Administrative and Operating Expenses",2017,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2017-01-17T00:00:00",4576422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27162,"Off-Office Supplies",546002,"Child Services",502,500.94,"Supplies, Parts and Materials",2017,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2017-01-17T00:00:00",4577149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27163,"OutoSt Travel - Lodging",595530,"Child Services",502,763.88,"Administrative and Operating Expenses",2017,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2017-01-17T00:00:00",4575304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27164,"Remote IP Phone",652134,"Education",700,31.52,"Internal Service Funds - Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2017-02-08T00:00:00",4651432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27165,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,256,"Administrative and Operating Expenses",2017,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2017-01-17T00:00:00",4575304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27166,"Remote IP Phone",652134,"Education",700,10.96,"Internal Service Funds - Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2017-01-08T00:00:00",4550203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27167,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,736,"Administrative and Operating Expenses",2017,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2017-01-17T00:00:00",4575312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27168,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2017-03-08T00:00:00",4667063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27169,"OutoSt Travel - Lodging",595530,"Child Services",502,1112.75,"Administrative and Operating Expenses",2017,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2017-01-17T00:00:00",4576422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27170,"SpOp - Materials&Parts Tech",547183,"Child Services",502,3248.3,"Supplies, Parts and Materials",2017,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2017-01-17T00:00:00",4576422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27171,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,126,"Administrative and Operating Expenses",2017,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2017-01-17T00:00:00",4575312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27172,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,173982.12,"Transfers Out",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2017-02-24T00:00:00",4662984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [27173,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2017-03-08T00:00:00",4667063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27174,"Automobiles",555505,"Child Services",502,119900,"Capital Costs",2017,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2017-01-09T00:00:00",4554505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27175,"Non Contracted Long Distance",652155,"Education",700,106.02,"Internal Service Funds - Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2017-02-09T00:00:00",4653686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27176,"Off-Office Supplies",546002,"Child Services",502,409.86,"Supplies, Parts and Materials",2017,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2017-01-17T00:00:00",4576422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27177,"OutoSt Travel - Lodging",595530,"Child Services",502,941,"Administrative and Operating Expenses",2017,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2017-01-09T00:00:00",4554505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27178,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,192,"Administrative and Operating Expenses",2017,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2017-01-09T00:00:00",4554505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27179,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,140,"Administrative and Operating Expenses",2017,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2017-01-09T00:00:00",4554505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27180,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-6105.39,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-02-15T00:00:00",4657342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [27181,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,3575.06,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2017-01-03T00:00:00",4648706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [27182,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2017-03-08T00:00:00",4667063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27183,"PC Refresh Upgrade",653901,"Correction",615,109,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27184,"Mot Veh Ex - Gasoline",541002,"Correction",615,99.96,"Supplies, Parts and Materials",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-03-07T00:00:00",4669845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27185,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,-54376.89,"Contractual Services",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-01-25T00:00:00",4644108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27186,"Mot Veh Ex - Gasoline",541002,"Correction",615,126.51,"Supplies, Parts and Materials",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-03-17T00:00:00",4678357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27187,"Telecom Management",652131,"Correction",615,30.33,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27188,"Telecom Management",652131,"Education",700,3.37,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2017-03-08T00:00:00",4667063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27189,"Cellular Phone Service",652110,"Correction",615,395.46,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27190,"PC Refresh Upgrade",653901,"Correction",615,721,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27191,"Cellular Phone Service",652110,"Correction",615,396.9,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27192,"Remote IP Phone",652134,"Education",700,15.76,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2017-02-08T00:00:00",4651432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27193,"Telecom Management",652131,"Education",700,3.37,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2017-02-08T00:00:00",4651432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27194,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,-56948.17,"Contractual Services",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-01-25T00:00:00",4644109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27195,"Dir Supp - Therapy/Counseling",580146,"Correction",615,-14595.96,"Social Service Payments",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-01-25T00:00:00",4644106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27196,"Dir Supp - Therapy/Counseling",580146,"Correction",615,-19138.36,"Social Service Payments",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-01-25T00:00:00",4644104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27197,"Dir Supp - Therapy/Counseling",580146,"Correction",615,-32254.15,"Social Service Payments",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-01-25T00:00:00",4644105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27198,"Dir Supp - Therapy/Counseling",580146,"Correction",615,-22368.22,"Social Service Payments",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-01-25T00:00:00",4644102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27199,"Cellular Phone Service",652110,"Correction",615,396.72,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27200,"Telecom Management",652131,"Correction",615,30.33,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27201,"Mot Veh Ex - Gasoline",541002,"Correction",615,63.5,"Supplies, Parts and Materials",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-01-12T00:00:00",4556912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27202,"Telecom Management",652131,"Correction",615,30.33,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27203,"Archive E-mail Storage",652076,"Ofc of State Based Initiatives",56,0.89,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-01-08T00:00:00",4549872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [27204,"Non Contracted Long Distance",652155,"Education",700,42.73,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2017-03-15T00:00:00",4675954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27205,"Payroll Salaries & Wages",510101,"Health",400,2979.19,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-01-18T00:00:00",4605378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27206,"Instant Messaging",652078,"Ofc of State Based Initiatives",56,1.82,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-01-08T00:00:00",4549872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [27207,"Instant Messaging",652078,"Ofc of State Based Initiatives",56,1.82,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-02-08T00:00:00",4651179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [27208,"Payroll PERF State Share",517005,"Health",400,333.67,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-01-18T00:00:00",4605378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27209,"Payroll Perf St Pd Em COntr",517003,"Health",400,89.37,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-01-18T00:00:00",4605378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27210,"Payroll Anthem Dental Trad",518796,"Health",400,37.67,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-01-18T00:00:00",4605378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27211,"Vision Care",518800,"Health",400,2.26,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-01-18T00:00:00",4605378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27212,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,413.34,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-01-18T00:00:00",4605378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27213,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-01-08T00:00:00",4549872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [27214,"Payroll Disability",519006,"Health",400,52.14,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-01-18T00:00:00",4605378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27215,"Archive E-mail Storage",652076,"Ofc of State Based Initiatives",56,0.82,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-02-08T00:00:00",4651179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [27216,"Sharepoint Online",659289,"Ofc of State Based Initiatives",56,4.75,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-01-08T00:00:00",4549872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [27217,"Payroll Social Security",516003,"Health",400,182.75,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-01-18T00:00:00",4605378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27218,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-02-08T00:00:00",4651179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [27219,"Payroll Life Insurance",518606,"Health",400,4.44,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-01-18T00:00:00",4605378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27220,"Payroll Anthem Trad HDHP",518107,"Health",400,885.3,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-01-18T00:00:00",4605378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27221,"Non Contracted Long Distance",652155,"Education",700,33.94,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2017-02-09T00:00:00",4653686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27222,"HSA Health Savings Acct 2",519725,"Health",400,31.8,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-01-18T00:00:00",4605378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27223,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-03-08T00:00:00",4666852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [27224,"Archive E-mail Storage",652076,"Ofc of State Based Initiatives",56,0.78,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-03-08T00:00:00",4666852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [27225,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,25.45,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-01-03T00:00:00",4551896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [27226,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,25.45,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-02-01T00:00:00",4648569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [27227,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-03-08T00:00:00",4666852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [27228,"Payroll Employee Assistance",518901,"Health",400,0.58,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-01-18T00:00:00",4605378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27229,"Sharepoint Online",659289,"Ofc of State Based Initiatives",56,4.75,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-02-08T00:00:00",4651179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [27230,"Instant Messaging",652078,"Ofc of State Based Initiatives",56,1.82,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-03-08T00:00:00",4666852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [27231,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2017-01-08T00:00:00",4550203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27232,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,25.45,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-03-03T00:00:00",4668187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [27233,"Sharepoint Online",659289,"Ofc of State Based Initiatives",56,4.75,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-03-08T00:00:00",4666852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [27234,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-02-08T00:00:00",4651179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [27235,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,-14061.74,"Contractual Services",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2017-01-25T00:00:00",4644111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27236,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2017-01-08T00:00:00",4549872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [27237,"Cellular Phone Service",652110,"Judicial Ctr",26,30.01,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-03-08T00:00:00",4666816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [27238,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-858.9,"Supplies, Parts and Materials",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-03-10T00:00:00",4672052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [27239,"Telephone - Centrex",652130,"Judicial Ctr",26,36.36,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-01-08T00:00:00",4549840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [27240,"Long Distance",652150,"Judicial Ctr",26,1.53,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-01-08T00:00:00",4549840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [27241,"Main-RepairPart-Motors",545048,"Madison State Hospital",430,-106.67,"Supplies, Parts and Materials",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-01-26T00:00:00",4644997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [27242,"HR Service Fees",659900,"Adjutant General",110,279.95,"Internal Service Funds - Expenses",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-03-10T00:00:00",4672082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27243,"ProgOp - Inspection",539137,"Madison State Hospital",430,120,"Contractual Services",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-02-10T00:00:00",4654509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [27244,"Telecom Management",652131,"Judicial Ctr",26,13.48,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-02-08T00:00:00",4651135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [27245,"Payroll PERF State Share",517005,"Health",400,394.13,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-02-22T00:00:00",4661411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27246,"Workers Comp Medical Claims",519230,"Adjutant General",110,193.07,"Personal Services and Fringe Benefits",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-01-03T00:00:00",4550051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27247,"Telecom Management",652131,"Judicial Ctr",26,13.48,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-03-08T00:00:00",4666816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [27248,"Main-Plumbing-General",543066,"Madison State Hospital",430,-270.48,"Supplies, Parts and Materials",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-03-01T00:00:00",4668900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [27249,"HR Service Fees",659900,"Adjutant General",110,279.95,"Internal Service Funds - Expenses",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-03-06T00:00:00",4668930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27250,"Long Distance",652150,"Judicial Ctr",26,1.55,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-02-08T00:00:00",4651135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [27251,"HR Service Fees",659900,"Adjutant General",110,279.95,"Internal Service Funds - Expenses",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-03-06T00:00:00",4668936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27252,"Payroll Anthem Trad HDHP",518107,"Health",400,1045.68,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-02-22T00:00:00",4661411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27253,"Payroll Social Security",516003,"Health",400,215.87,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-02-22T00:00:00",4661411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27254,"Payroll Disability",519006,"Health",400,61.59,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-02-22T00:00:00",4661411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27255,"Telecom Management",652131,"Judicial Ctr",26,13.48,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-01-08T00:00:00",4549840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [27256,"Payroll Employee Assistance",518901,"Health",400,0.69,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-02-22T00:00:00",4661411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27257,"Telephone - Centrex",652130,"Judicial Ctr",26,36.36,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-03-08T00:00:00",4666816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [27258,"ProgOp - Inspection",539137,"Madison State Hospital",430,240,"Contractual Services",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-03-28T00:00:00",4683759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [27259,"Cellular Phone Service",652110,"Judicial Ctr",26,30.01,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-02-08T00:00:00",4651135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [27260,"Inf Main-Salt NaCl",544020,"Madison State Hospital",430,-1406.58,"Supplies, Parts and Materials",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-02-10T00:00:00",4654510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [27261,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,57.78,"Personal Services and Fringe Benefits",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-02-16T00:00:00",4658259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27262,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-1080.72,"Supplies, Parts and Materials",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-03-10T00:00:00",4672049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [27263,"HR Service Fees",659900,"Adjutant General",110,279.95,"Internal Service Funds - Expenses",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-01-03T00:00:00",4550057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27264,"SpOp - Industrial Gases",547129,"Madison State Hospital",430,-274.32,"Supplies, Parts and Materials",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-01-13T00:00:00",4574460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [27265,"Long Distance",652150,"Judicial Ctr",26,2.3,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-03-08T00:00:00",4666816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [27266,"ProgOp - Inspection",539137,"Madison State Hospital",430,-115,"Contractual Services",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-01-13T00:00:00",4574103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [27267,"HR Service Fees",659900,"Adjutant General",110,279.95,"Internal Service Funds - Expenses",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-01-09T00:00:00",4554452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27268,"Payroll Salaries & Wages",510101,"Health",400,3382.99,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-02-22T00:00:00",4661411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27269,"Workers Comp Medical Claims",519230,"Adjutant General",110,287.96,"Personal Services and Fringe Benefits",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-01-31T00:00:00",4647327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27270,"Payroll Perf St Pd Em COntr",517003,"Health",400,105.55,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-02-22T00:00:00",4661411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27271,"Anthem Trad High Deductible",518105,"Adjutant General",110,580.14,"Personal Services and Fringe Benefits",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-02-07T00:00:00",4652389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27272,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-640.8,"Supplies, Parts and Materials",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-02-10T00:00:00",4654511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [27273,"Telephone - Centrex",652130,"Judicial Ctr",26,36.36,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-02-08T00:00:00",4651135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [27274,"Vision Care",518800,"Adjutant General",110,4.41,"Personal Services and Fringe Benefits",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-02-10T00:00:00",4654504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27275,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,31.14,"Personal Services and Fringe Benefits",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2017-02-10T00:00:00",4654493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27276,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-829.89,"Supplies, Parts and Materials",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-02-10T00:00:00",4654512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [27277,"Payroll Life Insurance",518606,"Health",400,5.25,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-02-22T00:00:00",4661411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27278,"Payroll Anthem Dental Trad",518796,"Health",400,44.51,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-02-22T00:00:00",4661411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27279,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-4822.2,"Supplies, Parts and Materials",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-03-10T00:00:00",4672050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [27280,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-03-08T00:00:00",4667063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27281,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-01-08T00:00:00",4550203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27282,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2017,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2017-03-08T00:00:00",4667063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27283,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2017-02-08T00:00:00",4651432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27284,"Remote IP Phone",652134,"Education",700,15.76,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-02-08T00:00:00",4651432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27285,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2017-03-08T00:00:00",4667063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27286,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-03-08T00:00:00",4667063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27287,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-02-08T00:00:00",4651432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27288,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-03-08T00:00:00",4667063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27289,"Remote IP Phone",652134,"Education",700,31.52,"Internal Service Funds - Expenses",2017,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2017-02-08T00:00:00",4651432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27290,"Remote IP Phone",652134,"Education",700,10.96,"Internal Service Funds - Expenses",2017,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2017-01-08T00:00:00",4550203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27291,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-02-08T00:00:00",4651432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27292,"HSA Health Savings Acct 2",519725,"Health",400,37.56,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-02-22T00:00:00",4661411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27293,"Cellular Phone Service",652110,"Judicial Ctr",26,30.01,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2017-01-08T00:00:00",4549840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [27294,"Telecom Management",652131,"Education",700,3.37,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-01-08T00:00:00",4550203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27295,"Cellular Phone Service",652110,"Education",700,29.99,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2017-01-08T00:00:00",4550203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27296,"Main-Plumbing-General",543066,"Madison State Hospital",430,276.91,"Supplies, Parts and Materials",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2017-03-10T00:00:00",4672046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [27297,"Vision Care",518800,"Health",400,2.67,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2017-02-22T00:00:00",4661411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27298,"Telecom Management",652131,"Education",700,3.37,"Internal Service Funds - Expenses",2017,"Education","PRIMETIME PROGRAM",15060,"General Fund","2017-03-08T00:00:00",4667063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27299,"Const -BuildRepair-General",538920,"Adjutant General",110,-20816.18,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-13T00:00:00",4672919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27300,"Main -Pest Control",532024,"Adjutant General",110,-72.5,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-07T00:00:00",4669975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27301,"Const -BuildRepair-General",538920,"Adjutant General",110,-1797,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-01-27T00:00:00",4645577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27302,"Parts charges",654335,"Education",700,201.86,"Internal Service Funds - Expenses",2017,"Education","PRIMETIME PROGRAM",15060,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27303,"Telecom Management",652131,"Education",700,10.11,"Internal Service Funds - Expenses",2017,"Education","School Traffic Safety",13124,"General Fund","2017-03-08T00:00:00",4667063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27304,"Const -BuildRepair-General",538920,"Adjutant General",110,-5826.19,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-07T00:00:00",4670010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27305,"Const -BuildRepair-General",538920,"Adjutant General",110,-2414.63,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-07T00:00:00",4669975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27306,"Telecom Management",652131,"Education",700,10.11,"Internal Service Funds - Expenses",2017,"Education","School Traffic Safety",13124,"General Fund","2017-02-08T00:00:00",4651432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27307,"Remote IP Phone",652134,"Education",700,16.44,"Internal Service Funds - Expenses",2017,"Education","School Traffic Safety",13124,"General Fund","2017-01-08T00:00:00",4550203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27308,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,-6637.27,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-07T00:00:00",4669900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27309,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,-43.8,"Supplies, Parts and Materials",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-01T00:00:00",4665768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27310,"Fac Main - Elec - General",543056,"Adjutant General",110,-823.04,"Supplies, Parts and Materials",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-01T00:00:00",4665768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27311,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,-1224.42,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-13T00:00:00",4672903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27312,"Fac Main -Cleaning",543020,"Adjutant General",110,-85,"Supplies, Parts and Materials",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-02-28T00:00:00",4664739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27313,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2017,"Education","GIFTED/TALENTED",13980,"General Fund","2017-03-08T00:00:00",4667063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27314,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2017,"Education","GIFTED/TALENTED",13980,"General Fund","2017-01-08T00:00:00",4550203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27315,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,-528.59,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-07T00:00:00",4670010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27316,"Const -BuildRepair-General",538920,"Adjutant General",110,-4763.99,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-17T00:00:00",4677249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27317,"Const -BuildRepair-General",538920,"Adjutant General",110,-8213.04,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-06T00:00:00",4669040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27318,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,-1067.12,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-17T00:00:00",4677249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27319,"Fac Main -Building Main",543010,"Adjutant General",110,-101.95,"Supplies, Parts and Materials",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-02-28T00:00:00",4664739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27320,"Const -BuildRepair-General",538920,"Adjutant General",110,-2014.85,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-02-28T00:00:00",4664739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27321,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,-2201.03,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-07T00:00:00",4669975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27322,"Main - Equipment Inspection",533023,"Adjutant General",110,86.5,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-21T00:00:00",4679155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27323,"Const -BuildRepair-General",538920,"Adjutant General",110,-0.01,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-02-28T00:00:00",4664762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27324,"Sec & Sfty - Air Control",534030,"Adjutant General",110,-1200.18,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-01T00:00:00",4665768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27325,"Telecom Management",652131,"Education",700,3.37,"Internal Service Funds - Expenses",2017,"Education","PRIMETIME PROGRAM",15060,"General Fund","2017-02-08T00:00:00",4651432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27326,"Const -BuildRepair-General",538920,"Adjutant General",110,-1985.51,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-07T00:00:00",4669900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27327,"Const -BuildRepair-General",538920,"Adjutant General",110,-5445.22,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-13T00:00:00",4672903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27328,"Const -BuildRepair-General",538920,"Adjutant General",110,-8322.92,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-13T00:00:00",4672946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27329,"Special Charges",659360,"Education",700,2.26,"Internal Service Funds - Expenses",2017,"Education","PRIMETIME PROGRAM",15060,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27330,"Labor Charges",659345,"Education",700,25,"Internal Service Funds - Expenses",2017,"Education","PRIMETIME PROGRAM",15060,"General Fund","2017-01-24T00:00:00",4643079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27331,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,-1049.5,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-06T00:00:00",4669040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27332,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,-2718.5,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-02-16T00:00:00",4658359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27333,"Remote IP Phone",652134,"Education",700,47.28,"Internal Service Funds - Expenses",2017,"Education","School Traffic Safety",13124,"General Fund","2017-02-08T00:00:00",4651432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27334,"Remote IP Phone",652134,"Education",700,62.52,"Internal Service Funds - Expenses",2017,"Education","School Traffic Safety",13124,"General Fund","2017-03-08T00:00:00",4667063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27335,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,-49703.99,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-02-17T00:00:00",4659097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27336,"Telecom Management",652131,"Education",700,3.37,"Internal Service Funds - Expenses",2017,"Education","GIFTED/TALENTED",13980,"General Fund","2017-03-08T00:00:00",4667063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27337,"Fac Main -Building Main",543010,"Adjutant General",110,-218.07,"Supplies, Parts and Materials",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-01T00:00:00",4665768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27338,"Remote IP Phone",652134,"Education",700,15.76,"Internal Service Funds - Expenses",2017,"Education","GIFTED/TALENTED",13980,"General Fund","2017-02-08T00:00:00",4651432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27339,"Const -BuildRepair-General",538920,"Adjutant General",110,-5340,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-01-27T00:00:00",4645573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27340,"Main - Equipment Inspection",533023,"Adjutant General",110,115,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-02-22T00:00:00",4661484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27341,"Main - Facility Mgmt",532061,"Adjutant General",110,4931,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-01-25T00:00:00",4644051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27342,"Main - Inspect&Test",533043,"Adjutant General",110,60,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-28T00:00:00",4683706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27343,"Const -BuildRepair-General",538920,"Adjutant General",110,-4567.16,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-13T00:00:00",4672914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27344,"Main - Equipment Inspection",533023,"Adjutant General",110,17.5,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-01-05T00:00:00",4552748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27345,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,-1698.7,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-13T00:00:00",4672919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27346,"Const -BuildRepair-General",538920,"Adjutant General",110,-1591.19,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-01T00:00:00",4665768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27347,"Main-BuildMat-Supplies",543073,"Adjutant General",110,-1116.4,"Supplies, Parts and Materials",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-02-28T00:00:00",4664739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27348,"Const-Engineering",538935,"Adjutant General",110,-41492.12,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-02-17T00:00:00",4659097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27349,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,-22.33,"Supplies, Parts and Materials",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-02-28T00:00:00",4664739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27350,"Telecom Management",652131,"Education",700,3.37,"Internal Service Funds - Expenses",2017,"Education","GIFTED/TALENTED",13980,"General Fund","2017-02-08T00:00:00",4651432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27351,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,-14535.78,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-06T00:00:00",4669040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27352,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,-82.68,"Supplies, Parts and Materials",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-07T00:00:00",4669975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27353,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,-9097.78,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-07T00:00:00",4669852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27354,"Const -BuildRepair-General",538920,"Adjutant General",110,-2810.47,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-08T00:00:00",4671395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27355,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,105,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-01-25T00:00:00",4644112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27356,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,2.94,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-01-25T00:00:00",4644112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27357,"Payroll Disability",519006,"Lieutenant Governor's Office",38,180.87,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-03-31T00:00:00",4686094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27358,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,3548.16,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-03-31T00:00:00",4686094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27359,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,356.37,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-01-25T00:00:00",4644112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27360,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,310.05,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-03-31T00:00:00",4686094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27361,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,1330.56,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-01-25T00:00:00",4644112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27362,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,163.8,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-03-31T00:00:00",4686094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27363,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,11879.91,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-01-25T00:00:00",4644112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27364,"Vision Care",518800,"Lieutenant Governor's Office",38,11.48,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-01-25T00:00:00",4644112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27365,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,10335.51,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-03-31T00:00:00",4686094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27366,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,191.1,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-01-25T00:00:00",4644112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27367,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,3931.08,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-01-25T00:00:00",4644112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27368,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,730.23,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-03-31T00:00:00",4686094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27369,"Payroll Disability",519006,"Lieutenant Governor's Office",38,207.9,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-01-25T00:00:00",4644112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27370,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,1539.84,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-03-31T00:00:00",4686094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27371,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,1157.58,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-03-31T00:00:00",4686094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27372,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,336.84,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-01-25T00:00:00",4644112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27373,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,90,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-03-31T00:00:00",4686094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27374,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,-1907.02,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-13T00:00:00",4672946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27375,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2017,"Education","PRIMETIME PROGRAM",15060,"General Fund","2017-03-08T00:00:00",4667063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27376,"Const -BuildRepair-Structural",538923,"Adjutant General",110,-563.75,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-13T00:00:00",4672903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27377,"Remote IP Phone",652134,"Education",700,15.76,"Internal Service Funds - Expenses",2017,"Education","PRIMETIME PROGRAM",15060,"General Fund","2017-02-08T00:00:00",4651432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27378,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2017,"Education","PRIMETIME PROGRAM",15060,"General Fund","2017-01-08T00:00:00",4550203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27379,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,839.84,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-01-25T00:00:00",4644112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27380,"Vision Care",518800,"Lieutenant Governor's Office",38,9.84,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-03-31T00:00:00",4686094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27381,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,17.85,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-01-25T00:00:00",4644112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27382,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,2.52,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-03-31T00:00:00",4686094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27383,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,15.45,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2017-03-31T00:00:00",4686094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27384,"Main - Inspect&Test",533043,"Adjutant General",110,-176.43,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-07T00:00:00",4669852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27385,"Main - Equipment Inspection",533023,"Adjutant General",110,137,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-15T00:00:00",4674534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27386,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,-541.72,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-08T00:00:00",4671395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27387,"Const -BuildRepair-General",538920,"Adjutant General",110,-12802.4,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-07T00:00:00",4669852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27388,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,-11193.2,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2017-03-13T00:00:00",4672914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27389,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31717.75,"Personal Services and Fringe Benefits",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2017-01-13T00:00:00",4561212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27390,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31907.24,"Personal Services and Fringe Benefits",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2017-02-09T00:00:00",4653772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27391,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,126908.25,"Transfers Out",2017,"Public Safety","Office of Traffic Safety",13118,"General Fund","2017-01-03T00:00:00",4549787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [27392,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,364688.25,"Transfers Out",2017,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2017-01-03T00:00:00",4549787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [27393,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,300000,"Transfers Out",2017,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2017-01-03T00:00:00",4549787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [27394,"Payroll Salaries & Wages",510101,"Education",700,108941.78,"Personal Services and Fringe Benefits",2017,"Education","Turnaround Support",15164,"General Fund","2017-01-23T00:00:00",4641592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27395,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2378381.22,"Personal Services and Fringe Benefits",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2017-01-20T00:00:00",4632665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27396,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31717.75,"Personal Services and Fringe Benefits",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2017-01-13T00:00:00",4573143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27397,"ST MTCH TR - TR OUT",750008,"Homeland Security",385,0.25,"Transfers Out",2017,"Public Safety","PUBLIC ASSISTANCE MATCH",15860,"General Fund","2017-01-03T00:00:00",4549787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27398,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31717.75,"Personal Services and Fringe Benefits",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2017-01-13T00:00:00",4561217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27399,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31907.24,"Personal Services and Fringe Benefits",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2017-02-23T00:00:00",4662315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27400,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,60000,"Transfers Out",2017,"Education","Serve Indiana Admin",10371,"General Fund","2017-01-03T00:00:00",4549787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [27401,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31907.24,"Personal Services and Fringe Benefits",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2017-02-03T00:00:00",4650358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27402,"HR Service Fees",659900,"Adjutant General",110,279.95,"Internal Service Funds - Expenses",2017,"Public Safety","CA-MCCO",10495,"General Fund","2017-01-03T00:00:00",4550057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27403,"HR Service Fees",659900,"Adjutant General",110,279.95,"Internal Service Funds - Expenses",2017,"Public Safety","CA-MCCO",10495,"General Fund","2017-03-06T00:00:00",4668936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27404,"HR Service Fees",659900,"Adjutant General",110,279.95,"Internal Service Funds - Expenses",2017,"Public Safety","CA-MCCO",10495,"General Fund","2017-01-09T00:00:00",4554452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27405,"HR Service Fees",659900,"Adjutant General",110,305.4,"Internal Service Funds - Expenses",2017,"Public Safety","CA-MCCO",10495,"General Fund","2017-03-10T00:00:00",4672082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27406,"Cellular Phone Service",652110,"Education",700,88.16,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-03-08T00:00:00",4667063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27407,"Cellular Phone Service",652110,"Education",700,60.02,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-02-16T00:00:00",4658252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27408,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-02-16T00:00:00",4658252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27409,"Telecom Management",652131,"Education",700,16.85,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-03-08T00:00:00",4667063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27410,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-01-08T00:00:00",4550203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27411,"Postage",659410,"Education",700,12.93,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-02-16T00:00:00",4658252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27412,"Cellular Phone Service",652110,"Education",700,87.88,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-01-08T00:00:00",4550203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27413,"Non Contracted Long Distance",652155,"Education",700,464.37,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-02-09T00:00:00",4653686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27414,"Telecom Management",652131,"Education",700,16.85,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-02-08T00:00:00",4651432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27415,"AdmOp-Registration",599020,"Education",700,60,"Administrative and Operating Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-02-16T00:00:00",4658252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27416,"InState Travel - Per Diem&Meal",595120,"Education",700,3694.26,"Administrative and Operating Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-02-16T00:00:00",4658252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27417,"OutoSt Travel - Luggage Fee",595594,"Education",700,100,"Administrative and Operating Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-02-16T00:00:00",4658252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27418,"InState Travel - Mileage",595110,"Education",700,12577.42,"Administrative and Operating Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-02-16T00:00:00",4658252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27419,"InState Travel - Lodging",595130,"Education",700,12202.63,"Administrative and Operating Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-02-16T00:00:00",4658252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27420,"WebEx",659284,"Education",700,35.6,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-03-15T00:00:00",4675954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27421,"OutoSt Travel - Per Diem&Meal",595520,"Education",700,120,"Administrative and Operating Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-02-16T00:00:00",4658252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27422,"OutoSt Travel - Airfare",595540,"Education",700,165.2,"Administrative and Operating Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-02-16T00:00:00",4658252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27423,"Office furniture",555503,"Education",700,2166,"Capital Costs",2017,"Education","Turnaround Support",15164,"General Fund","2017-02-16T00:00:00",4658252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27424,"OutoSt Travel - Ground Transpt",595550,"Education",700,26.14,"Administrative and Operating Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-02-16T00:00:00",4658252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27425,"Remote IP Phone",652134,"Education",700,62.52,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-03-08T00:00:00",4667063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27426,"WebEx",659284,"Education",700,71.2,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-02-09T00:00:00",4653686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27427,"Remote IP Phone",652134,"Education",700,47.28,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-02-08T00:00:00",4651432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27428,"InState Travel - Parking&Tolls",595170,"Education",700,32,"Administrative and Operating Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-02-16T00:00:00",4658252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27429,"Remote IP Phone",652134,"Education",700,16.44,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-01-08T00:00:00",4550203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27430,"OutoSt Travel - Mileage",595510,"Education",700,17.04,"Administrative and Operating Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-02-16T00:00:00",4658252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27431,"Off-Office Supplies",546002,"Education",700,108.52,"Supplies, Parts and Materials",2017,"Education","Turnaround Support",15164,"General Fund","2017-02-16T00:00:00",4658252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27432,"HR Service Fees",659900,"Adjutant General",110,279.95,"Internal Service Funds - Expenses",2017,"Public Safety","CA-MCCO",10495,"General Fund","2017-03-06T00:00:00",4668930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27433,"AdmOp-EmpReimb-Registration",599209,"Education",700,300,"Administrative and Operating Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-02-16T00:00:00",4658252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27434,"OutoSt Travel - Lodging",595530,"Education",700,1217.64,"Administrative and Operating Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-02-16T00:00:00",4658252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27435,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,5271575.25,"Transfers Out",2017,"Welfare","TANF STATE APPROPRIATION",14960,"General Fund","2017-01-03T00:00:00",4549787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [27436,"Cellular Phone Service",652110,"Education",700,88.2,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-02-08T00:00:00",4651432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27437,"Non Contracted Long Distance",652155,"Education",700,13.06,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2017-03-15T00:00:00",4675954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27438,"Payroll Salaries & Wages",510101,"Homeland Security",385,-27182.84,"Personal Services and Fringe Benefits",2017,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2017-03-20T00:00:00",4678378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27439,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-5791.26,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-03-01T00:00:00",4665832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [27440,"Payroll Salaries & Wages",510101,"State Police",100,248651.56,"Personal Services and Fringe Benefits",2017,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2017-01-25T00:00:00",4642684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [27441,"Payroll Salaries & Wages",510101,"Historical Bureau",735,-3481.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-03-27T00:00:00",4682821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [27442,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102724.92,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2017-01-13T00:00:00",4561217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27443,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102724.92,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2017-01-13T00:00:00",4561212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27444,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-10493.56,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-01T00:00:00",4553543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27445,"Payroll Salaries & Wages",510101,"Historical Bureau",735,-4971,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-02-17T00:00:00",4659135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [27446,"Payroll Salaries & Wages",510101,"State Police",100,248458.35,"Personal Services and Fringe Benefits",2017,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2017-03-29T00:00:00",4683722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [27447,"Payroll Salaries & Wages",510101,"Homeland Security",385,251900.93,"Personal Services and Fringe Benefits",2017,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2017-02-07T00:00:00",4652216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27448,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102927.94,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2017-02-23T00:00:00",4662315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27449,"Payroll Salaries & Wages",510101,"State Police",100,248651.54,"Personal Services and Fringe Benefits",2017,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2017-02-22T00:00:00",4660362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [27450,"Payroll Salaries & Wages",510101,"Governor's Office",30,11215.06,"Personal Services and Fringe Benefits",2017,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2017-01-09T00:00:00",4554494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27451,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102927.94,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2017-02-03T00:00:00",4650358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27452,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102877.56,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2017-01-13T00:00:00",4573143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27453,"AATR - TR OUT",750006,"State Police",100,2129400,"Transfers Out",2017,"Public Safety","ISP Salary Matrix Adjustment",15158,"General Fund","2017-03-14T00:00:00",4675925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [27454,"RvrbtAdmTax -IHRC",750826,"Revenue",90,212947.15,"Transfers Out",2017,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2017-01-04T00:00:00",4551081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27455,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,25501.5,"Transfers Out",2017,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2017-01-04T00:00:00",4551081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27456,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,32761.1,"Transfers Out",2017,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2017-01-04T00:00:00",4551081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27457,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,43274.9,"Transfers Out",2017,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2017-01-04T00:00:00",4551081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27458,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,81943,"Transfers Out",2017,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2017-01-04T00:00:00",4551083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27459,"RvrbtAdmTax -IHRC",750826,"Revenue",90,120985.15,"Transfers Out",2017,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2017-01-04T00:00:00",4551081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27460,"RvrbtAdmTax -IHRC",750826,"Revenue",90,127807.55,"Transfers Out",2017,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2017-01-04T00:00:00",4551083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27461,"RvrbtAdmTax -IHRC",750826,"Revenue",90,281286.85,"Transfers Out",2017,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2017-01-04T00:00:00",4551081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27462,"AATR - TR OUT",750006,"Budget Agency",57,100000000,"Transfers Out",2017,"Transportation","Major Moves 2020 Trust Fund",13068,"General Fund","2017-01-13T00:00:00",4558828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [27463,"AATR - TR OUT",750006,"State Police",100,2145699,"Transfers Out",2017,"Public Safety","FIREARM HISTORY CHECK FEES",10950,"General Fund","2017-03-14T00:00:00",4675925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [27464,"RvrbtAdmTax -IHRC",750826,"Revenue",90,173560.4,"Transfers Out",2017,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2017-01-04T00:00:00",4551081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27465,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,50933.8,"Transfers Out",2017,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2017-01-04T00:00:00",4551083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27466,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,18613.1,"Transfers Out",2017,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2017-01-04T00:00:00",4551081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27467,"RvrbtAdmTax -IHRC",750826,"Revenue",90,128480.01,"Transfers Out",2017,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2017-01-04T00:00:00",4551083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27468,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,26701.6,"Transfers Out",2017,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2017-01-04T00:00:00",4551081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27469,"RvrbtAdmTax -IHRC",750826,"Revenue",90,165759.75,"Transfers Out",2017,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2017-01-04T00:00:00",4551081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27470,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,19662.7,"Transfers Out",2017,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2017-01-04T00:00:00",4551083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27471,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,19766.16,"Transfers Out",2017,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2017-01-04T00:00:00",4551083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27472,"RvrbtAdmTax -IHRC",750826,"Revenue",90,532629.5,"Transfers Out",2017,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2017-01-04T00:00:00",4551083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27473,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-56218872.77,"Transfers Out",2017,"Welfare","MEDICAID",15050,"General Fund","2017-02-14T00:00:00",4657397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [27474,"RvrbtAdmTax -IHRC",750826,"Revenue",90,335897.9,"Transfers Out",2017,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2017-01-04T00:00:00",4551081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27475,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102761.77,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2017-02-09T00:00:00",4653772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27476,"RvrbtAdmTax -IHRC",750826,"Revenue",90,331069.7,"Transfers Out",2017,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2017-01-04T00:00:00",4551083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27477,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,51676.6,"Transfers Out",2017,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2017-01-04T00:00:00",4551081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27478,"Payroll Salaries & Wages",510101,"Historical Bureau",735,-4622.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-01-13T00:00:00",4561249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [27479,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,2819495.25,"Transfers Out",2017,"Welfare","MEDICAID",15050,"General Fund","2017-01-10T00:00:00",4556407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [27480,"HR Service Fees",659900,"Lieutenant Governor's Office",38,25.45,"Internal Service Funds - Expenses",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-01-09T00:00:00",4554488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27481,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-1175.3,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-01T00:00:00",4553543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27482,"HR Service Fees",659900,"Lieutenant Governor's Office",38,25.45,"Internal Service Funds - Expenses",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-02-09T00:00:00",4653669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27483,"Payroll Social Security",516003,"Governor's Office",30,852.41,"Personal Services and Fringe Benefits",2017,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2017-01-09T00:00:00",4554494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27484,"HR Service Fees",659900,"Historical Bureau",735,152.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-01-03T00:00:00",4552243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [27485,"HR Service Fees",659900,"Historical Bureau",735,152.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-03-03T00:00:00",4668160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [27486,"HR Service Fees",659900,"Lieutenant Governor's Office",38,25.45,"Internal Service Funds - Expenses",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-03-08T00:00:00",4670561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27487,"HR Service Fees",659900,"Historical Bureau",735,152.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2017-02-01T00:00:00",4649394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [27488,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,5791.26,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2017-03-01T00:00:00",4665832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [27489,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-801.99,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-01T00:00:00",4553543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27490,"HR Service Fees",659900,"Lieutenant Governor's Office",38,25.45,"Internal Service Funds - Expenses",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-01-24T00:00:00",4643316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27491,"Shredding Services",659370,"Secretary Of State",40,27.25,"Internal Service Funds - Expenses",2017,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2017-03-01T00:00:00",4665975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [27492,"Telecom Management",652131,"Judicial Ctr",26,13.48,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2017-03-08T00:00:00",4666816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [27493,"Financial Application Services",659294,"Washington Liaison",34,2,"Internal Service Funds - Expenses",2017,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2017-03-08T00:00:00",4666825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [27494,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2017,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [27495,"Cyber Security-Baseline",659304,"Correction",615,920.4,"Internal Service Funds - Expenses",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27496,"Postage",659410,"St. Joseph River Basin Commiss",330,0.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ST JOE RIVER BASIN COMM",16370,"General Fund","2017-01-04T00:00:00",4545319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",330], [27497,"Seat Charge",652072,"Correction",615,2711.28,"Internal Service Funds - Expenses",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27498,"Telephone - Centrex",652130,"Judicial Ctr",26,48.48,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2017-01-08T00:00:00",4549840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [27499,"Postage",659410,"Kankakee River Basin Comm",322,0.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","KANKAKEE RIVER BASIN COMM",12630,"General Fund","2017-01-02T00:00:00",4546598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",322], [27500,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2017,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [27501,"Seat Charge",652072,"Correction",615,2711.28,"Internal Service Funds - Expenses",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27502,"Seat Charge",652072,"Correction",615,2711.28,"Internal Service Funds - Expenses",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27503,"Shredding Services",659370,"Secretary Of State",40,47.25,"Internal Service Funds - Expenses",2017,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2017-02-02T00:00:00",4649490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [27504,"Financial Application Services",659294,"Washington Liaison",34,2,"Internal Service Funds - Expenses",2017,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2017-01-08T00:00:00",4549846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [27505,"Long Distance",652150,"Judicial Ctr",26,5.57,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2017-02-08T00:00:00",4651135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [27506,"Shredding Services",659370,"Secretary Of State",40,53.75,"Internal Service Funds - Expenses",2017,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2017-01-17T00:00:00",4584068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [27507,"Telecom Management",652131,"Health",400,11.96,"Internal Service Funds - Expenses",2017,"Health","FOOD ASSISTANCE",16300,"General Fund","2017-01-11T00:00:00",4556362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27508,"Telecom Management",652131,"Judicial Ctr",26,13.48,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2017-01-08T00:00:00",4549840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [27509,"Seat Charge",652072,"Health",400,278.08,"Internal Service Funds - Expenses",2017,"Health","FOOD ASSISTANCE",16300,"General Fund","2017-01-11T00:00:00",4556362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27510,"Non Contracted Long Distance",652155,"Health",400,20.96,"Internal Service Funds - Expenses",2017,"Health","HIV/AIDS SERVICES",14670,"General Fund","2017-01-08T00:00:00",4551790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27511,"Long Distance",652150,"Health",400,1.68,"Internal Service Funds - Expenses",2017,"Health","FOOD ASSISTANCE",16300,"General Fund","2017-01-11T00:00:00",4556362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27512,"Telephone - Centrex",652130,"Health",400,24.24,"Internal Service Funds - Expenses",2017,"Health","FOOD ASSISTANCE",16300,"General Fund","2017-01-11T00:00:00",4556362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27513,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2017,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [27514,"Postage",659410,"Housing and Comm Develop Auth",263,0.48,"Internal Service Funds - Expenses",2017,"Welfare","HOME OWNERSHIP EDUCATION",17050,"General Fund","2017-01-03T00:00:00",4545637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",263], [27515,"Cyber Security-Baseline",659304,"Health",400,94.4,"Internal Service Funds - Expenses",2017,"Health","FOOD ASSISTANCE",16300,"General Fund","2017-01-11T00:00:00",4556362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27516,"Postage",659410,"Housing and Comm Develop Auth",263,0.48,"Internal Service Funds - Expenses",2017,"Welfare","HOME OWNERSHIP EDUCATION",17050,"General Fund","2017-01-02T00:00:00",4546593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",263], [27517,"Postage",659410,"Housing and Comm Develop Auth",263,0.48,"Internal Service Funds - Expenses",2017,"Welfare","HOME OWNERSHIP EDUCATION",17050,"General Fund","2017-01-04T00:00:00",4545314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",263], [27518,"Cyber Security-Baseline",659304,"Correction",615,920.4,"Internal Service Funds - Expenses",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-03-08T00:00:00",4667017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27519,"Non Contracted Long Distance",652155,"Ofc of Inspector General",75,7.14,"Internal Service Funds - Expenses",2017,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2017-03-08T00:00:00",4666869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [27520,"Telephone - Centrex",652130,"Judicial Ctr",26,48.48,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2017-03-08T00:00:00",4666816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [27521,"Telephone - Centrex",652130,"Judicial Ctr",26,48.48,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2017-02-08T00:00:00",4651135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [27522,"Cyber Security-Baseline",659304,"Correction",615,920.4,"Internal Service Funds - Expenses",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-02-08T00:00:00",4651384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27523,"Archive E-mail Storage",652076,"Secretary Of State",40,7.38,"Internal Service Funds - Expenses",2017,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2017-03-08T00:00:00",4666835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [27524,"Archive E-mail Storage",652076,"Secretary Of State",40,7.38,"Internal Service Funds - Expenses",2017,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2017-01-08T00:00:00",4549856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [27525,"Storage Optn - Boxes",654739,"Secretary Of State",40,252,"Internal Service Funds - Expenses",2017,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2017-02-02T00:00:00",4649490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [27526,"PC Refresh Upgrade",653901,"Correction",615,429.88,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2017-01-08T00:00:00",4550157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27527,"PEN - Fulfillment",659802,"Health",400,-9731,"Internal Service Funds - Expenses",2017,"Health","MCH SUPPLEMENT",16910,"General Fund","2017-02-10T00:00:00",4654427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27528,"Archive E-mail Storage",652076,"Secretary Of State",40,7.38,"Internal Service Funds - Expenses",2017,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2017-02-08T00:00:00",4651155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [27529,"Archive E-mail Storage",652076,"Health",400,4.28,"Internal Service Funds - Expenses",2017,"Health","FOOD ASSISTANCE",16300,"General Fund","2017-01-11T00:00:00",4556362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27530,"Acrobat Pro Subscription",652393,"Health",400,10,"Internal Service Funds - Expenses",2017,"Health","FOOD ASSISTANCE",16300,"General Fund","2017-01-11T00:00:00",4556362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27531,"Telecom Management",652131,"Judicial Ctr",26,13.48,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2017-02-08T00:00:00",4651135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [27532,"Financial Application Services",659294,"Washington Liaison",34,2,"Internal Service Funds - Expenses",2017,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2017-02-08T00:00:00",4651142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [27533,"Postage",659410,"White River State Park Dev Com",310,0.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2017-01-02T00:00:00",4546597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310], [27534,"Long Distance",652150,"Judicial Ctr",26,3.02,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2017-01-08T00:00:00",4549840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [27535,"Long Distance",652150,"Judicial Ctr",26,2.01,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2017-03-08T00:00:00",4666816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [27536,"Shredding Services",659370,"Secretary Of State",40,21.5,"Internal Service Funds - Expenses",2017,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2017-01-05T00:00:00",4552759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [27537,"Non Contracted Long Distance",652155,"Health",400,12.79,"Internal Service Funds - Expenses",2017,"Health","HIV/AIDS SERVICES",14670,"General Fund","2017-02-08T00:00:00",4652319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27538,"HR Service Fees",659900,"Ofc of Energy Development",266,-141.9,"Internal Service Funds - Expenses",2017,"General Government","Office of Energy Development",10365,"General Fund","2017-01-30T00:00:00",4646623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [27539,"HR Service Fees",659900,"Lieutenant Governor's Office",38,25.45,"Internal Service Funds - Expenses",2017,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2017-02-09T00:00:00",4653673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27540,"Payroll Perf St Pd Em COntr",517003,"Governor's Office",30,336.36,"Personal Services and Fringe Benefits",2017,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2017-01-09T00:00:00",4554494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27541,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-2.81,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-01T00:00:00",4553543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27542,"Payroll PERF State Share",517005,"Governor's Office",30,1256.11,"Personal Services and Fringe Benefits",2017,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2017-01-09T00:00:00",4554494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27543,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-314.8,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-01T00:00:00",4553543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27544,"Health Insurance Admin Fee",518490,"State Police",100,61276.72,"Personal Services and Fringe Benefits",2017,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2017-01-25T00:00:00",4559466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [27545,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-100.4,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-01T00:00:00",4553543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27546,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.63,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-01T00:00:00",4553543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27547,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-65.26,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-01T00:00:00",4553543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27548,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-1224.66,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-01T00:00:00",4553543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27549,"Vision Care",518800,"Family and Social Svcs Admin",405,-9.24,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-01T00:00:00",4553543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27550,"Health Insurance Admin Fee",518490,"State Police",100,64250.71,"Personal Services and Fringe Benefits",2017,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2017-03-29T00:00:00",4678337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [27551,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-183.66,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-01T00:00:00",4553543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27552,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-122.46,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2017-01-01T00:00:00",4553543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [27553,"Health Insurance Admin Fee",518490,"State Police",100,69256.83,"Personal Services and Fringe Benefits",2017,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2017-02-22T00:00:00",4656060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [27554,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,-47709.15,"Contractual Services",2017,"Public Safety","Educational Services",13770,"General Fund","2017-03-24T00:00:00",4682129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27555,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,31291.23,"Transfers Out",2017,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2017-02-14T00:00:00",4656160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27556,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,6660.85,"Contractual Services",2017,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2017-03-03T00:00:00",4667873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27557,"Prof Serv - Data Mgmt",531037,"Child Services",502,-50000,"Contractual Services",2017,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2017-03-29T00:00:00",4684609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27558,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-12100.63,"Contractual Services",2017,"Welfare","LEAGUE FOR THE BLIND and DISABLE",15190,"General Fund","2017-02-08T00:00:00",4653186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [27559,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,64318,"Contractual Services",2017,"Conservation, Culture and Development","Adult Vocational Education",14061,"General Fund","2017-03-06T00:00:00",4669103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [27560,"Prof Serv - Food Service",531068,"Correction",615,-188896.33,"Contractual Services",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2017-01-10T00:00:00",4555251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27561,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,290588,"Transfers Out",2017,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2017-01-04T00:00:00",4551085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27562,"Prog Op-Software Maint",539035,"Ofc of Technology",67,1055859,"Contractual Services",2017,"General Government","Management and Performance Hub",15147,"General Fund","2017-02-08T00:00:00",4653149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [27563,"Prof Serv - IT Services",531029,"Ofc of Technology",67,961141,"Contractual Services",2017,"General Government","Management and Performance Hub",15147,"General Fund","2017-02-08T00:00:00",4653149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [27564,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-24600,"Contractual Services",2017,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2017-01-01T00:00:00",4552832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [27565,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-33331.16,"Contractual Services",2017,"Welfare","FUTURE CHOICES, INC.",15200,"General Fund","2017-02-08T00:00:00",4653186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [27566,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-1305.72,"Contractual Services",2017,"Welfare","ATTIC, INCORPORATED",15130,"General Fund","2017-02-08T00:00:00",4653186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [27567,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,6389.14,"Transfers Out",2017,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2017-03-17T00:00:00",4677295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27568,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-1305.72,"Contractual Services",2017,"Welfare","SOUTHERN IN CTR FOR INDE LIVIN",14450,"General Fund","2017-02-08T00:00:00",4653186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [27569,"Prog Op-Software Licensing",539038,"Ofc of Technology",67,20000,"Contractual Services",2017,"General Government","Management and Performance Hub",15147,"General Fund","2017-02-08T00:00:00",4653149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [27570,"Prof Serv - MGMNT CONSULTANT",531010,"Ofc of Management and Budget",55,61503.67,"Contractual Services",2017,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2017-03-16T00:00:00",4676619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [27571,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,-120375,"Contractual Services",2017,"Public Safety","Educational Services",13770,"General Fund","2017-03-06T00:00:00",4669103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27572,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,-57133.26,"Transfers Out",2017,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2017-01-19T00:00:00",4621205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27573,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3100,"Contractual Services",2017,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2017-01-23T00:00:00",4641573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [27574,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-12100.63,"Contractual Services",2017,"Welfare","INDPLS RESOURCE CTR FOR INDEP",14440,"General Fund","2017-02-08T00:00:00",4653186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [27575,"Prof Serv - MGMNT CONSULTANT",531010,"Ofc of Management and Budget",55,267264.11,"Contractual Services",2017,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2017-03-14T00:00:00",4673619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [27576,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-16665.58,"Contractual Services",2017,"Welfare","INDEP LIVING CTR OF EASTERN IN",15220,"General Fund","2017-02-08T00:00:00",4653186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [27577,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-49996.74,"Contractual Services",2017,"Welfare","THE WABASH INDEP LIVING and LEAR",15210,"General Fund","2017-02-08T00:00:00",4653186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [27578,"Distribtn -Local Schools",563000,"Education",700,22545444.43,"Distributions to Other Local Governments",2017,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2017-02-01T00:00:00",4648711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27579,"Distrib to local sch FORM",571209,"Education",700,-182885.63,"Grants",2017,"Education","School Performance Awards",13092,"General Fund","2017-02-15T00:00:00",4657311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27580,"Distribtn -Local Schools",563000,"Education",700,2130146.43,"Distributions to Other Local Governments",2017,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2017-02-02T00:00:00",4649318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27581,"SpOp-Training",547054,"State Museum",303,35,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","STATE MUSEUM",12490,"General Fund","2017-01-06T00:00:00",4553581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",303], [27582,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,1305.72,"Grants",2017,"Welfare","ATTIC, INCORPORATED",15130,"General Fund","2017-02-08T00:00:00",4653186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [27583,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,33331.16,"Grants",2017,"Welfare","FUTURE CHOICES, INC.",15200,"General Fund","2017-02-08T00:00:00",4653186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [27584,"NonRealEstRnt-Aircraft",591016,"Homeland Security",385,-159.3,"Administrative and Operating Expenses",2017,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2017-03-20T00:00:00",4678378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27585,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,12100.63,"Grants",2017,"Welfare","INDPLS RESOURCE CTR FOR INDEP",14440,"General Fund","2017-02-08T00:00:00",4653186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [27586,"NonRealEstRnt-Vehicle Rentals",591024,"Homeland Security",385,-4226.71,"Administrative and Operating Expenses",2017,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2017-03-20T00:00:00",4678378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27587,"OutoSt Travel - Per Diem&Meal",595520,"Homeland Security",385,6016,"Administrative and Operating Expenses",2017,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2017-02-07T00:00:00",4652216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27588,"Off-Office Supplies",546002,"Homeland Security",385,-1151.78,"Supplies, Parts and Materials",2017,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2017-03-20T00:00:00",4678378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27589,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,-26680.06,"Social Service Payments",2017,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2017-03-07T00:00:00",4669919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [27590,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-3100,"Grants",2017,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2017-01-01T00:00:00",4552832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [27591,"Distrib to local sch FORM",571209,"Education",700,83322.33,"Grants",2017,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2017-01-19T00:00:00",4606348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27592,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,1305.72,"Grants",2017,"Welfare","SOUTHERN IN CTR FOR INDE LIVIN",14450,"General Fund","2017-02-08T00:00:00",4653186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [27593,"Direct Support - Social Serv",580244,"Professional Licensing",250,-50,"Social Service Payments",2017,"Public Safety","NURSES BOARD",12280,"General Fund","2017-03-17T00:00:00",4677261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27594,"Distribtn -Local Schools",563000,"Education",700,1250000,"Distributions to Other Local Governments",2017,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2017-02-02T00:00:00",4649438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27595,"Application Development",659261,"Natural Resources",300,7070,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27596,"SpOp-Training",547054,"Correction",615,385,"Supplies, Parts and Materials",2017,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2017-01-05T00:00:00",4552729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27597,"OutoSt Travel - Lodging",595530,"Homeland Security",385,2288.6,"Administrative and Operating Expenses",2017,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2017-02-07T00:00:00",4652216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27598,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-3100,"Grants",2017,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2017-01-23T00:00:00",4641573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [27599,"3rd party indemnif",583200,"Judicial Ctr",26,-149.5,"Social Service Payments",2017,"General Government","Probation Officers Training",13059,"General Fund","2017-03-16T00:00:00",4676779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [27600,"AdmOp-Late Payment Interest",592022,"Workforce Development",510,-93.29,"Administrative and Operating Expenses",2017,"Education","Serve Indiana Admin",10371,"General Fund","2017-01-19T00:00:00",4607591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [27601,"AdmOp - Sales Taxes",592034,"Homeland Security",385,-1321.9,"Administrative and Operating Expenses",2017,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2017-03-20T00:00:00",4678378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27602,"ClmJudg -Awards & Settlements",593010,"Attorney General",46,500,"Administrative and Operating Expenses",2017,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2017-03-17T00:00:00",4677225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [27603,"SpOp - Instct - Vocational",547134,"Ofc of Management and Budget",55,-267264.11,"Supplies, Parts and Materials",2017,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2017-03-14T00:00:00",4673619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [27604,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,16665.58,"Grants",2017,"Welfare","INDEP LIVING CTR OF EASTERN IN",15220,"General Fund","2017-02-08T00:00:00",4653186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [27605,"InState Travel - Per Diem&Meal",595120,"Judicial Ctr",26,149.5,"Administrative and Operating Expenses",2017,"General Government","Probation Officers Training",13059,"General Fund","2017-03-16T00:00:00",4676779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [27606,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,12100.63,"Grants",2017,"Welfare","LEAGUE FOR THE BLIND and DISABLE",15190,"General Fund","2017-02-08T00:00:00",4653186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [27607,"Main - Equipment Inspection",533023,"Larue Carter Hospital",450,115,"Contractual Services",2017,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2017-01-09T00:00:00",4554455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [27608,"Main - Buildg&Grnd Main",532010,"Administration",61,2040,"Contractual Services",2017,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2017-01-11T00:00:00",4556494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27609,"Main -GarbageRemoval",532023,"Madison Corr",667,-409.39,"Contractual Services",2017,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2017-01-13T00:00:00",4561266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [27610,"Application Development",659261,"Natural Resources",300,3610,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27611,"Main - Inspect&Test",533043,"Larue Carter Hospital",450,120,"Contractual Services",2017,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2017-03-20T00:00:00",4678364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [27612,"Main - Buildg&Grnd Main",532010,"Administration",61,240,"Contractual Services",2017,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2017-03-08T00:00:00",4670438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27613,"Application Development",659261,"Natural Resources",300,7297.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27614,"Inf Main-Lumber Building",544050,"Madison Corr",667,-471.05,"Supplies, Parts and Materials",2017,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2017-01-13T00:00:00",4561262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [27615,"Distribtn -Local Schools",563000,"Education",700,19481986.78,"Distributions to Other Local Governments",2017,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2017-02-02T00:00:00",4649442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27616,"Eqp Main-SmallToolsImplements",545008,"Plainfield Corr",690,-58.28,"Supplies, Parts and Materials",2017,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2017-03-20T00:00:00",4678417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [27617,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,25634.93,"Transfers Out",2017,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2017-01-20T00:00:00",4631751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27618,"Voice or Data Equip Inv",652109,"Natural Resources",300,1848.06,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR Gen Admin GF PM",19101,"Capital Funds","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27619,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,49996.74,"Grants",2017,"Welfare","THE WABASH INDEP LIVING and LEAR",15210,"General Fund","2017-02-08T00:00:00",4653186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [27620,"Dir Supp - Home Based Services",580147,"Child Services",502,2970.84,"Social Service Payments",2017,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2017-01-06T00:00:00",4553617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27621,"Distrib to local sch FORM",571209,"Education",700,-225787.89,"Grants",2017,"Education","School Performance Awards",13092,"General Fund","2017-01-31T00:00:00",4647383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27622,"Dir Supp - Home Based Services",580147,"Child Services",502,-18566.1,"Social Service Payments",2017,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2017-03-03T00:00:00",4667959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27623,"GR-Public Safety, Disaster Ser",572301,"Homeland Security",385,-20799.51,"Grants",2017,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2017-03-20T00:00:00",4678378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27624,"InState Travel - Lodging",595130,"Homeland Security",385,-23453.36,"Administrative and Operating Expenses",2017,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2017-03-20T00:00:00",4678378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27625,"Sp Op -Food",547012,"Homeland Security",385,-7166.6,"Supplies, Parts and Materials",2017,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2017-03-20T00:00:00",4678378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27626,"NonRealEstRnt-Vehicle Rentals",591024,"Homeland Security",385,90967.78,"Administrative and Operating Expenses",2017,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2017-02-07T00:00:00",4652216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [27627,"Main - HOSP-EQUIP REPAIR",533027,"Evansville State Hospital",425,463.88,"Contractual Services",2017,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2017-03-01T00:00:00",4676633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [27628,"AATR - TR OUT",750006,"Budget Agency",57,106754,"Transfers Out",2017,"General Government","2015 GF - Gen Gov RandR",19607,"Capital Funds","2017-02-14T00:00:00",4657397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [27629,"AATR - TR OUT",750006,"War Memorials Comm",315,95000,"Transfers Out",2017,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2017-02-14T00:00:00",4657397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [27630,"Main - Equipment Inspection",533023,"Miami Corr",618,120,"Contractual Services",2017,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2017-03-23T00:00:00",4681227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [27631,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,-30000,"Transfers Out",2017,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2017-03-29T00:00:00",4684559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27632,"Application Development",659261,"Ofc of Technology",67,5552.5,"Internal Service Funds - Expenses",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2017-01-31T00:00:00",4645655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [27633,"Const-Engineering",538935,"Adjutant General",110,-2557.87,"Contractual Services",2017,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2017-02-17T00:00:00",4659097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27634,"AATR - TR OUT",750006,"Budget Agency",57,442562.27,"Transfers Out",2017,"General Government","2015 GF - Gen Gov PM",19615,"Capital Funds","2017-01-10T00:00:00",4556407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [27635,"AATR - TR OUT",750006,"Budget Agency",57,20000,"Transfers Out",2017,"General Government","2015 GF - Cons and Envir RandR",19610,"Capital Funds","2017-03-14T00:00:00",4675925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [27636,"AATR - TR OUT",750006,"Budget Agency",57,109983,"Transfers Out",2017,"General Government","2015 GF - Cons and Envir RandR",19610,"Capital Funds","2017-02-14T00:00:00",4657397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [27637,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,376780.05,"Transfers Out",2017,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2017-01-18T00:00:00",4598714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27638,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,-175.98,"Supplies, Parts and Materials",2017,"Education","ISB GF Constr Fund",19280,"Capital Funds","2017-01-12T00:00:00",4556934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [27639,"Main - Buildg&Grnd Main",532010,"Administration",61,120,"Contractual Services",2017,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2017-02-14T00:00:00",4656216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27640,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,175.98,"Supplies, Parts and Materials",2017,"Education","Blind School GF PM",19281,"Capital Funds","2017-01-12T00:00:00",4556934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [27641,"Inmate wages",515002,"Administration",61,2677,"Personal Services and Fringe Benefits",2017,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2017-01-06T00:00:00",4553521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27642,"Main - Buildg&Grnd Main",532010,"Administration",61,120,"Contractual Services",2017,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2017-02-27T00:00:00",4663917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27643,"Application Development",659261,"Ofc of Technology",67,48584.74,"Internal Service Funds - Expenses",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2017-02-28T00:00:00",4664720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [27644,"ProgOp - Inspection",539137,"Logansport State Hospital",435,85,"Contractual Services",2017,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2017-01-24T00:00:00",4643363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [27645,"AATR - TR OUT",750006,"Budget Agency",57,100056,"Transfers Out",2017,"General Government","2015 GF - Gen Gov RandR",19607,"Capital Funds","2017-03-14T00:00:00",4675925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [27646,"Main - Equipment Inspection",533023,"Miami Corr",618,120,"Contractual Services",2017,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2017-03-22T00:00:00",4680190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [27647,"Main - Equipment Inspection",533023,"School for the Blind and VI",550,120,"Contractual Services",2017,"Education","Blind School GF PM",19281,"Capital Funds","2017-03-13T00:00:00",4673013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [27648,"Main - Buildg&Grnd Main",532010,"Administration",61,240,"Contractual Services",2017,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2017-03-23T00:00:00",4681151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27649,"Main - HOSP-EQUIP REPAIR",533027,"Evansville Psych Childrens Ctr",415,-463.88,"Contractual Services",2017,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2017-03-01T00:00:00",4676633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [27650,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,-12800,"Contractual Services",2017,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2017-03-13T00:00:00",4672903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27651,"Main - Equipment Inspection",533023,"Logansport Juvenile Corr",616,120,"Contractual Services",2017,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2017-03-15T00:00:00",4675916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [27652,"Main - Equipment Inspection",533023,"Miami Corr",618,784,"Contractual Services",2017,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2017-03-03T00:00:00",4667899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [27653,"Main-BuildMat-Supplies",543073,"Women's Prison",640,-145.2,"Supplies, Parts and Materials",2017,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2017-02-06T00:00:00",4651297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [27654,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.06,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2017-01-17T00:00:00",4590114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27655,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,-15199.8,"Contractual Services",2017,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2017-02-06T00:00:00",4651287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27656,"Database Hosting",659266,"Ofc of Technology",67,89.87,"Internal Service Funds - Expenses",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2017-01-31T00:00:00",4645655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [27657,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,-2662.5,"Contractual Services",2017,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2017-02-16T00:00:00",4658359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [27658,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,11130,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2017-03-10T00:00:00",4672066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27659,"Shared SAN Storage",659270,"Ofc of Technology",67,3.48,"Internal Service Funds - Expenses",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2017-01-31T00:00:00",4645655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [27660,"Main - Buildg&Grnd Main",532010,"Administration",61,120,"Contractual Services",2017,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2017-03-13T00:00:00",4673020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27661,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,394.09,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27662,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,49.39,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27663,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,46.42,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27664,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,116.25,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27665,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,2.05,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27666,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,43.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27667,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0.43,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27668,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27669,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,55.31,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27670,"Archive Storage",659271,"FSSA Family Resources",500,54.3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27671,"Main - Computers",533041,"Family and Social Svcs Admin",405,8.95,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27672,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,266.9,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27673,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,1633.62,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27674,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,976.64,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27675,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,276.26,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27676,"Temporary Labor nonpayroll",514010,"FSSA Aging",498,15.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27677,"Payroll PERF State Share",517005,"FSSA Family Resources",500,16089.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27678,"Payroll Disability",519006,"FSSA Family Resources",500,10167.13,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27679,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,43,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27680,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,35.93,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27681,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,2380.18,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27682,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,284.16,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27683,"Archive Storage",659271,"Family and Social Svcs Admin",405,18.91,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27684,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,52.94,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27685,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,16679.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27686,"HR Application Services",659295,"Family and Social Svcs Admin",405,186.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27687,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,58.94,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27688,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,1.43,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27689,"Temporary Labor nonpayroll",514010,"FSSA Family Resources",500,281.48,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27690,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,1294.9,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27691,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,1.02,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27692,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,0.11,"Utilities",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27693,"Extranet FTP Services",652360,"FSSA Family Resources",500,4.16,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27694,"HR Application Services",659295,"FSSA Family Resources",500,536.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27695,"Shredding Services",659370,"Family and Social Svcs Admin",405,9.97,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27696,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,92.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27697,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,71200.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27698,"Disaster Recovery",659052,"FSSA Family Resources",500,96.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27699,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,358.47,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27700,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10953.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27701,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,115.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27702,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,411.65,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27703,"Ret - Def Comp Employer share",517006,"FSSA Medicaid Policy and Plan",503,22.91,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27704,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,4.74,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27705,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,145.89,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27706,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,82.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27707,"Prof Serv-Legal Research",531055,"FSSA Medicaid Policy and Plan",503,-10.15,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27708,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,2.83,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27709,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,944.4,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27710,"Archive E-mail Storage",652076,"FSSA Family Resources",500,730.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27711,"Transactions",659207,"Family and Social Svcs Admin",405,38.96,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27712,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1586.77,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27713,"Extranet FTP Services",652360,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27714,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,29.11,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27715,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,4.13,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27716,"Main - Motor Vehicles",533019,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27717,"AdmOp-Depositions Transcripts",599100,"FSSA Disability and Rehab Svcs",497,2.96,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27718,"Filenet",652380,"FSSA Family Resources",500,4.38,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27719,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,176.66,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27720,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,58.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27721,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,46112.94,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27722,"AdmOp-EmpReimb-Registration",599209,"FSSA Family Resources",500,20.94,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27723,"Instant Messaging",652078,"Family and Social Svcs Admin",405,8.63,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27724,"Storage Optn - Boxes",654739,"FSSA Disability and Rehab Svcs",497,0.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27725,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,220.77,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27726,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,53.61,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27727,"Payroll Social Security",516003,"FSSA Family Resources",500,41074.9,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27728,"AdmOp-EmpReimb-Dues & Membersh",599216,"FSSA Mental Health and Addiction",410,0.66,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27729,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,92.77,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27730,"Cellular Phone Service",652110,"FSSA Family Resources",500,6590.98,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27731,"Sharepoint Online",659289,"FSSA Medicaid Policy and Plan",503,13.53,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27732,"Payroll Blue Cross Hlth Ins",518151,"FSSA Aging",498,0.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27733,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,1018.58,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27734,"Main - Computers",533041,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27735,"Main - Buildg&Grnd Main",532010,"FSSA Disability and Rehab Svcs",497,88.2,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27736,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,266.81,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27737,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,309.93,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27738,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,7.54,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27739,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,83.87,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27740,"AdmOp-EmpReimb-Dues & Membersh",599216,"FSSA Aging",498,0.39,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27741,"Lease Rate",659350,"FSSA Family Resources",500,1206.67,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27742,"Filenet",652380,"FSSA Disability and Rehab Svcs",497,0.49,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27743,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,155.22,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27744,"SpOp-Food-DrinkingWater",547113,"FSSA Medicaid Policy and Plan",503,12.1,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27745,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27746,"School Services",580143,"FSSA Disability and Rehab Svcs",497,45.14,"Social Service Payments",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27747,"InState Travel - Mileage",595110,"FSSA Aging",498,5.85,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27748,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,539.56,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27749,"Labor Charges",659345,"FSSA Family Resources",500,244.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27750,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,1035.3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27751,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,-0.01,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27752,"Courier Service",659420,"Family and Social Svcs Admin",405,532.88,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27753,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,34.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27754,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,1.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27755,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,2.22,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27756,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,2901.95,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27757,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,3.58,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27758,"Main - Equip Main Agreement",533004,"FSSA Family Resources",500,11.38,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27759,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,251.69,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27760,"Special Charges",659360,"FSSA Medicaid Policy and Plan",503,3.94,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27761,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,0.48,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27762,"State in-house product charges",654320,"FSSA Family Resources",500,35.68,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27763,"Storage Optn - Boxes",654739,"FSSA Family Resources",500,9.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27764,"Prof Serv-Legal Research",531055,"FSSA Family Resources",500,-36.02,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27765,"Main - Cable Install",532055,"Family and Social Svcs Admin",405,51.76,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27766,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,4.78,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27767,"Main - Motor Vehicles",533019,"FSSA Disability and Rehab Svcs",497,16.72,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27768,"Workstation Software Licenses",659306,"FSSA Disability and Rehab Svcs",497,6.55,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27769,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,1223.06,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27770,"Main-BuildMat-General",543069,"FSSA Family Resources",500,58.44,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27771,"Ret - Def Comp Employer share",517006,"FSSA Mental Health and Addiction",410,0.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27772,"School Services",580143,"FSSA Medicaid Policy and Plan",503,113.47,"Social Service Payments",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27773,"Seat Charge",652072,"Family and Social Svcs Admin",405,5605.96,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27774,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,15.07,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27775,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.01,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27776,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27777,"Motor Pool Charges",659355,"FSSA Family Resources",500,5.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27778,"Virtual Server Hosting",659262,"FSSA Family Resources",500,538.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27779,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,0.35,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27780,"Temporary Labor nonpayroll",514010,"FSSA Mental Health and Addiction",410,81.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27781,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,209.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27782,"MedVet-GenSupply",548107,"FSSA Family Resources",500,2.24,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27783,"Storage Optn - Boxes",654739,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27784,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,23.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27785,"Remote IP Phone",652134,"FSSA Aging",498,1.35,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27786,"Main - Buildg&Grnd Main",532010,"Family and Social Svcs Admin",405,74.03,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27787,"Sharepoint Online",659289,"FSSA Family Resources",500,24.15,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27788,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,4327.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27789,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,154.28,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27790,"Motor Pool Charges",659355,"FSSA Family Resources",500,77.47,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27791,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,18.19,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27792,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,3.61,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27793,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,150.78,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27794,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,11.08,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27795,"Main - Office Copier",533040,"FSSA Aging",498,3.45,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27796,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,1.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27797,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,236.66,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27798,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,2145.07,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27799,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,98.8,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27800,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,5302.22,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27801,"Long Distance",652150,"FSSA Family Resources",500,21.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27802,"AdmOp-Depositions Transcripts",599100,"FSSA Aging",498,0.14,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27803,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,659.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27804,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,15.34,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27805,"WebEx",659284,"Family and Social Svcs Admin",405,4.47,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27806,"Sp Op -Food",547012,"Family and Social Svcs Admin",405,0.64,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27807,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,281570.84,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27808,"Lease Rate",659350,"FSSA Family Resources",500,90.41,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27809,"SpOp - Instct-Electronic",547131,"FSSA Disability and Rehab Svcs",497,15.15,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27810,"AdmOp-EmpReimb-Dues & Membersh",599216,"FSSA Medicaid Policy and Plan",503,62.86,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27811,"State in-house product charges",654320,"FSSA Family Resources",500,476.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27812,"Commercial Charges",659340,"FSSA Medicaid Policy and Plan",503,125.36,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27813,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,0.38,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27814,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,54.7,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27815,"Financial Application Services",659294,"Family and Social Svcs Admin",405,537.71,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27816,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,197.28,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27817,"Main - Buildg&Grnd Main",532010,"FSSA Family Resources",500,457.62,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27818,"MedVet-GenSupply",548107,"FSSA Aging",498,0.14,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27819,"Recreational equipment",555523,"Family and Social Svcs Admin",405,1.05,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27820,"Temp Staffing Company",519820,"FSSA Mental Health and Addiction",410,183.03,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27821,"AdmOp-EmpReimb-Registration",599209,"FSSA Medicaid Policy and Plan",503,2.72,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27822,"PC Refresh Upgrade",653901,"FSSA Aging",498,2.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27823,"Storage Optn - Boxes",654739,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27824,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,171.77,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27825,"AdmOp-EmpReimb-Registration",599209,"FSSA Aging",498,2.63,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27826,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,5609.28,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27827,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,18977.72,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27828,"AdmOp-EmpReimb-Dues & Membersh",599216,"FSSA Disability and Rehab Svcs",497,13.97,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27829,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,220.71,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27830,"SpOp - Instct-Electronic",547131,"FSSA Family Resources",500,7.8,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27831,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,79.41,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27832,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,213.83,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27833,"Prog Op-Software Maint",539035,"FSSA Aging",498,0.19,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27834,"Archive Storage",659271,"Family and Social Svcs Admin",405,73.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27835,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,59.06,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27836,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,93.63,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27837,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,338.36,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27838,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,249.09,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27839,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,26.91,"Utilities",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27840,"Temporary Labor nonpayroll",514010,"Family and Social Svcs Admin",405,13251.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27841,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,2.84,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27842,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,0.43,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27843,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,2.38,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27844,"SpOp - Instct-Electronic",547131,"FSSA Family Resources",500,1.21,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27845,"Mail Management Services",659430,"Family and Social Svcs Admin",405,2064.29,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27846,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,8.75,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27847,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,2327.03,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27848,"Printing Service",659792,"Family and Social Svcs Admin",405,281.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27849,"Postage",659410,"FSSA Aging",498,6.39,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27850,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,2.01,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27851,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,22.45,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27852,"Recreational equipment",555523,"FSSA Disability and Rehab Svcs",497,4.83,"Capital Costs",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27853,"Main - Equip Main Agreement",533004,"FSSA Medicaid Policy and Plan",503,20.69,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27854,"Courier Service",659420,"FSSA Medicaid Policy and Plan",503,3292.82,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27855,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,2337.13,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27856,"Ret - Def Comp Employer share",517006,"FSSA Aging",498,0.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27857,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,1155.25,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27858,"Office Equipment",555501,"FSSA Family Resources",500,3.1,"Capital Costs",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27859,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,30.6,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27860,"Filenet",652380,"Family and Social Svcs Admin",405,0.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27861,"Printing Service",659792,"FSSA Mental Health and Addiction",410,4.62,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27862,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,16.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27863,"Mail Management Services",659430,"FSSA Medicaid Policy and Plan",503,6182.02,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27864,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,12613.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27865,"Shared Web Hosting",659282,"FSSA Family Resources",500,227.98,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27866,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,5.62,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27867,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,78.74,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27868,"Office Equipment",555501,"Family and Social Svcs Admin",405,37.49,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27869,"Off-Office Supplies",546002,"FSSA Family Resources",500,26.56,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27870,"HSA Health Savings Acct 2",519725,"FSSA Aging",498,0.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27871,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,6.22,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27872,"Instant Messaging",652078,"FSSA Family Resources",500,21.06,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27873,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,708.37,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27874,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,163.38,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27875,"Long Distance",652150,"FSSA Aging",498,0.31,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27876,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,6.29,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27877,"Sharepoint Online",659289,"FSSA Disability and Rehab Svcs",497,1.79,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27878,"Vision Care",518800,"FSSA Family Resources",500,93.04,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27879,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27880,"WebEx",659284,"FSSA Family Resources",500,3.03,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27881,"Database Hosting",659266,"FSSA Family Resources",500,6437.96,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27882,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,1.18,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27883,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,16.63,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27884,"Printing Service",659792,"FSSA Aging",498,0.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27885,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,102.33,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27886,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,2353.75,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27887,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,6274.49,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27888,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,1.82,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27889,"HR Service Fees",659900,"FSSA Family Resources",500,49831.96,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27890,"Main - Computers",533041,"Family and Social Svcs Admin",405,2.3,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27891,"Payroll Disability",519006,"Family and Social Svcs Admin",405,3215.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27892,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,0.16,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27893,"NonRealEstRnt-POBox",591020,"FSSA Mental Health and Addiction",410,0.08,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27894,"Citrix",652370,"FSSA Aging",498,6.13,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27895,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,3050.85,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27896,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,11758.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27897,"Ret - Def Comp Employer share",517006,"FSSA Family Resources",500,41.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27898,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,5457.02,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27899,"Camera equipment",555541,"FSSA Aging",498,0.07,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27900,"Shared Web Hosting",659282,"FSSA Aging",498,0.78,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27901,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,380.26,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27902,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5674.96,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27903,"Telephone - Remote",652137,"FSSA Aging",498,3.81,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27904,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,4.17,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27905,"School Services",580143,"FSSA Family Resources",500,234.21,"Social Service Payments",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27906,"Cyber Security-Baseline",659304,"FSSA Aging",498,29.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27907,"SpOp-Food-DrinkingWater",547113,"FSSA Family Resources",500,1.03,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27908,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,88.44,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27909,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,29.63,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27910,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,5.64,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27911,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,959.11,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27912,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,304.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27913,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,81.54,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27914,"Off-Copier Supplies",546014,"FSSA Medicaid Policy and Plan",503,1.74,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27915,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,26.8,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27916,"Sp Op -Food",547012,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27917,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,10.32,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27918,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,10.36,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27919,"Seat Charge",652072,"FSSA Aging",498,83.47,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27920,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,0.98,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27921,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,7190.8,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27922,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,8393.98,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27923,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,11.29,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27924,"MedVet-GenSupply",548107,"FSSA Medicaid Policy and Plan",503,7.54,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27925,"Financial Application Services",659294,"FSSA Family Resources",500,12951.96,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27926,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,0.62,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27927,"Workstation Software Licenses",659306,"FSSA Mental Health and Addiction",410,0.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27928,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,1.31,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27929,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,1912.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27930,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,638.71,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27931,"Lease Rate",659350,"FSSA Medicaid Policy and Plan",503,340.09,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27932,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,7.1,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27933,"Recreational equipment",555523,"FSSA Family Resources",500,25.07,"Capital Costs",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27934,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,44.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27935,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,6.27,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27936,"Postage",659410,"FSSA Medicaid Policy and Plan",503,1971.63,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27937,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,0.93,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27938,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,32.11,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27939,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,2178.89,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27940,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,2445.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27941,"Citrix",652370,"FSSA Family Resources",500,4810.28,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27942,"Instant Messaging",652078,"FSSA Family Resources",500,96.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27943,"Tape Accesses",659211,"FSSA Family Resources",500,10.33,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27944,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,381.62,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27945,"Payroll PERF State Share",517005,"FSSA Family Resources",500,64403.03,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27946,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,23241.22,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27947,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,2.01,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27948,"Main-BuildMat-General",543069,"Family and Social Svcs Admin",405,79.32,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27949,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,8.07,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27950,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,2358.84,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27951,"Off-Copier Supplies",546014,"FSSA Disability and Rehab Svcs",497,0.72,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27952,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,46169.47,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27953,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,1682.9,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27954,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,10.33,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27955,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,166.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27956,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,514.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27957,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,2569.21,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27958,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,25.04,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27959,"Seat Charge",652072,"FSSA Family Resources",500,30850.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27960,"Fac Main - Elec - Wiring",543060,"FSSA Mental Health and Addiction",410,0.05,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27961,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,1.23,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27962,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,30721.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27963,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,88969.78,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27964,"Citrix",652370,"Family and Social Svcs Admin",405,317.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27965,"Off-Copier Supplies",546014,"Family and Social Svcs Admin",405,0.61,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27966,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,1422.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27967,"Postage",659410,"FSSA Family Resources",500,3974.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27968,"Mail Management Services",659430,"FSSA Disability and Rehab Svcs",497,2459.42,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27969,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,6.32,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27970,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,66.73,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27971,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,2448.89,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27972,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,10.66,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27973,"800# Service",652151,"Family and Social Svcs Admin",405,2.58,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27974,"Long Distance",652150,"Family and Social Svcs Admin",405,18.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27975,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,0.33,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27976,"SpOp - Instct-Electronic",547131,"Family and Social Svcs Admin",405,1.38,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27977,"Camera equipment",555541,"Family and Social Svcs Admin",405,6.77,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27978,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,2813.68,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27979,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,31.62,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27980,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,19683.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27981,"Main - Equip Main Agreement",533004,"Family and Social Svcs Admin",405,2.01,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27982,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,2363.68,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27983,"Main - Telecommunications",533039,"FSSA Family Resources",500,213.82,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27984,"Database Hosting",659266,"Family and Social Svcs Admin",405,1358.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27985,"Archive E-mail Storage",652076,"FSSA Aging",498,2.14,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27986,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,1.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27987,"Recreational equipment",555523,"FSSA Family Resources",500,2.98,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27988,"Main - Telecommunications",533039,"FSSA Medicaid Policy and Plan",503,213.72,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27989,"HR Application Services",659295,"FSSA Aging",498,1.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27990,"Filenet",652380,"FSSA Medicaid Policy and Plan",503,2.26,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27991,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,4.13,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27992,"Exempt Unemployment Insurance",519110,"FSSA Aging",498,4.76,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27993,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,205.83,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27994,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,561.81,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27995,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,0.24,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27996,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3155.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27997,"Sharepoint Online",659289,"Family and Social Svcs Admin",405,2.77,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27998,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,156610.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27999,"Temp Staffing Medical",519853,"FSSA Family Resources",500,573.87,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28000,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,17.02,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28001,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,28.51,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28002,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,7.71,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28003,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,2161.15,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28004,"InState Travel - GroundTranspt",595150,"FSSA Mental Health and Addiction",410,0.23,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28005,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,212.61,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28006,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,3.49,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28007,"Job Production",659210,"FSSA Family Resources",500,2.77,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28008,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,32.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28009,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,348.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28010,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1243.58,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28011,"Payroll Life Insurance",518606,"FSSA Aging",498,4.02,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28012,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,0.48,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28013,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,51.63,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28014,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,10187.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28015,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,1004.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28016,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2764.26,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28017,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,130.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28018,"Database Hosting",659266,"Family and Social Svcs Admin",405,9071.36,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28019,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,115.35,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28020,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,615.33,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28021,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,156.65,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28022,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,40,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28023,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28024,"SpOp-Food-DrinkingWater",547113,"FSSA Mental Health and Addiction",410,0.36,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28025,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,328.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28026,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,139.9,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28027,"Ret - Def Comp Employer share",517006,"Family and Social Svcs Admin",405,13.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28028,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,155.28,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28029,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,4.33,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28030,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,17330.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28031,"Citrix",652370,"FSSA Family Resources",500,682.97,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28032,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,616.39,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28033,"Recreational equipment",555523,"Family and Social Svcs Admin",405,4.06,"Capital Costs",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28034,"School Services",580143,"FSSA Mental Health and Addiction",410,0.07,"Social Service Payments",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28035,"Mail Management Services",659430,"FSSA Mental Health and Addiction",410,3.77,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28036,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,3619.47,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28037,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,80.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28038,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,91.93,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28039,"Payroll Social Security",516003,"FSSA Aging",498,222.72,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28040,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,1.45,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28041,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,34.87,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28042,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.18,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28043,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,16.08,"Capital Costs",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28044,"Postage",659410,"FSSA Mental Health and Addiction",410,22.49,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28045,"Off-Printer Paper",546005,"FSSA Family Resources",500,718.47,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28046,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,0.77,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28047,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,238.79,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28048,"Special Charges",659360,"Family and Social Svcs Admin",405,1.58,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28049,"Instant Messaging",652078,"Family and Social Svcs Admin",405,12.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28050,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,26347.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28051,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,7.31,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28052,"Camera equipment",555541,"FSSA Medicaid Policy and Plan",503,163.02,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28053,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,2.15,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28054,"SpOp - Instct-Electronic",547131,"FSSA Medicaid Policy and Plan",503,14.17,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28055,"Camera equipment",555541,"Family and Social Svcs Admin",405,26.38,"Capital Costs",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28056,"Citrix",652370,"Family and Social Svcs Admin",405,955.61,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28057,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,28.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28058,"Archive Storage",659271,"FSSA Family Resources",500,455.59,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28059,"Off-Mailing Supplies",546023,"FSSA Mental Health and Addiction",410,0.08,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28060,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,31493.5,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28061,"Filenet",652380,"FSSA Family Resources",500,0.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28062,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,8.98,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28063,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,4865.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28064,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,639.72,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28065,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4652.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28066,"Shared SAN Storage",659270,"FSSA Aging",498,8.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28067,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,34.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28068,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,1301.03,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28069,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,11.91,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28070,"Courier Service",659420,"FSSA Family Resources",500,3294.18,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28071,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4583.88,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28072,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,55.8,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28073,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,1142.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28074,"Citrix",652370,"FSSA Mental Health and Addiction",410,8.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28075,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,1.51,"Capital Costs",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28076,"Extranet FTP Services",652360,"FSSA Family Resources",500,34.88,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28077,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,5125.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28078,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,74.93,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28079,"Long Distance",652150,"FSSA Mental Health and Addiction",410,0.67,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28080,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,27.76,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28081,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,20.23,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28082,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,131.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28083,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,72.77,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28084,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,290.34,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28085,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,2187.29,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28086,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,2647.28,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28087,"Fac Main - Elec - Wiring",543060,"FSSA Aging",498,0.13,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28088,"HR Service Fees",659900,"FSSA Aging",498,55.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28089,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,18.45,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28090,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,191.9,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28091,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,245.22,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28092,"Main - Computers",533041,"FSSA Aging",498,0.02,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28093,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,35.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28094,"SpOp-Food-DrinkingWater",547113,"Family and Social Svcs Admin",405,1.17,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28095,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,151.63,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28096,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,72.48,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28097,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28098,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,338.63,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28099,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,561.26,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28100,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,494.74,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28101,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,579802.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28102,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,1668.51,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28103,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,111.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28104,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,1029.7,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28105,"Disaster Recovery",659052,"FSSA Family Resources",500,812.81,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28106,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,0.86,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28107,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,1.93,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28108,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,43.18,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28109,"SpOp-Software licenses",547053,"FSSA Aging",498,13.85,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28110,"HR Service Fees",659900,"FSSA Family Resources",500,6693.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28111,"AdmOp-Legal Research Services",599104,"FSSA Disability and Rehab Svcs",497,28.77,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28112,"Courier Service",659420,"FSSA Medicaid Policy and Plan",503,1595.84,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28113,"Main - Cable Install",532055,"Family and Social Svcs Admin",405,22.54,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28114,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,11.33,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28115,"State in-house product charges",654320,"Family and Social Svcs Admin",405,53.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28116,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,5.09,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28117,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,55.05,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28118,"Main - Equip Main Agreement",533004,"Family and Social Svcs Admin",405,38.41,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28119,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,11.25,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28120,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,10435.58,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28121,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,254.54,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28122,"Temp Staffing Company",519820,"FSSA Family Resources",500,1173.96,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28123,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,430.66,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28124,"Mail Management Services",659430,"FSSA Medicaid Policy and Plan",503,12755.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28125,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,222.97,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28126,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,7932.41,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28127,"Sp Op -Food",547012,"FSSA Disability and Rehab Svcs",497,2.96,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28128,"Off-Printer Paper",546005,"FSSA Family Resources",500,109.38,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28129,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,114.11,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28130,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,14.29,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28131,"Disaster Recovery",659052,"FSSA Aging",498,0.33,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28132,"Main - Cable Install",532055,"FSSA Aging",498,7.96,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28133,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,5130.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28134,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,5.61,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28135,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,327.95,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28136,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,116.2,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28137,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,0.81,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28138,"MedVet-GenSupply",548107,"FSSA Medicaid Policy and Plan",503,23.32,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28139,"Sp Op -Food",547012,"Family and Social Svcs Admin",405,2.48,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28140,"Parts charges",654335,"FSSA Family Resources",500,315.03,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28141,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,634.88,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28142,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17045.29,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28143,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,32.49,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28144,"Ret - Def Comp Employer share",517006,"FSSA Medicaid Policy and Plan",503,42.28,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28145,"Non Contracted Long Distance",652155,"FSSA Aging",498,0.87,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28146,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,1.59,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28147,"Workstation Software Licenses",659306,"FSSA Family Resources",500,3.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28148,"Voice or Data Equip Inv",652109,"FSSA Aging",498,1.06,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28149,"Main-BuildMat-General",543069,"FSSA Medicaid Policy and Plan",503,490.14,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28150,"School Services",580143,"FSSA Aging",498,0.1,"Social Service Payments",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28151,"Main - Computers",533041,"FSSA Family Resources",500,6.6,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28152,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,168.84,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28153,"Main - Cable Install",532055,"FSSA Family Resources",500,85.54,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28154,"Off-Printer Paper",546005,"FSSA Aging",498,2.66,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28155,"Financial Application Services",659294,"FSSA Aging",498,5.3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28156,"WebEx",659284,"FSSA Family Resources",500,27.32,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28157,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,75.79,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28158,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,22.24,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28159,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,13.76,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28160,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,237.08,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28161,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1711.24,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28162,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,460.3,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28163,"Main - Office Copier",533040,"FSSA Family Resources",500,508.83,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28164,"Prof Serv-Legal Research",531055,"FSSA Family Resources",500,-2.69,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28165,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,5267.85,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28166,"800# Service",652151,"Family and Social Svcs Admin",405,2.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28167,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,2303.96,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28168,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,16,"Utilities",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28169,"800# Service",652151,"FSSA Family Resources",500,42.76,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28170,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,120.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28171,"Shared Web Hosting",659282,"FSSA Mental Health and Addiction",410,0.56,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28172,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,1285.55,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28173,"Postage",659410,"FSSA Medicaid Policy and Plan",503,4418.1,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28174,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,164175.25,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28175,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,5688.88,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28176,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,191.19,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28177,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,15.4,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28178,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,5.38,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28179,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,1542.78,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28180,"Recreational equipment",555523,"FSSA Aging",498,0.01,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28181,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,107.78,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28182,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,322.63,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28183,"AdmOp-EmpReimb-Registration",599209,"FSSA Mental Health and Addiction",410,2.27,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28184,"Sharepoint Online",659289,"FSSA Family Resources",500,5.89,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28185,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,57.17,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28186,"Payroll Disability",519006,"FSSA Family Resources",500,2490.29,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28187,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,6333.27,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28188,"SpOp - Household Battery",547122,"FSSA Aging",498,0.04,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28189,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2480.58,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28190,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,52.82,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28191,"Job Production",659210,"Family and Social Svcs Admin",405,3.75,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28192,"Mail Management Services",659430,"Family and Social Svcs Admin",405,529.78,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28193,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,18.08,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28194,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,2706.46,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28195,"Mail Management Services",659430,"FSSA Aging",498,5.22,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28196,"Main-BuildMat-General",543069,"Family and Social Svcs Admin",405,20.36,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28197,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1049261.22,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28198,"Parts charges",654335,"FSSA Family Resources",500,23.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28199,"Cellular Phone Service",652110,"FSSA Family Resources",500,987.12,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28200,"Camera equipment",555541,"FSSA Medicaid Policy and Plan",503,79.01,"Capital Costs",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28201,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,2.51,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28202,"InState Travel - Mileage",595110,"FSSA Family Resources",500,194.7,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28203,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,4086.08,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28204,"Telephone - Remote",652137,"FSSA Family Resources",500,118.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28205,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,2.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28206,"OutoSt Travel - Lodging",595530,"FSSA Aging",498,0.91,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28207,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,44.88,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28208,"Tape Accesses",659211,"FSSA Family Resources",500,1.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28209,"Main - Office Copier",533040,"FSSA Family Resources",500,62.32,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28210,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,12946.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28211,"Transactions",659207,"FSSA Family Resources",500,240.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28212,"SpOp-Food-DrinkingWater",547113,"FSSA Aging",498,0.05,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28213,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,57.33,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28214,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28215,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,1109.36,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28216,"SpOp-Software licenses",547053,"FSSA Mental Health and Addiction",410,12.21,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28217,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,7.61,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28218,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,19974.19,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28219,"Main - Telecommunications",533039,"FSSA Medicaid Policy and Plan",503,103.58,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28220,"Telecom -TelephoneLocalService",521002,"FSSA Aging",498,0.01,"Utilities",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28221,"AdmOp-Investigative Expense",599050,"FSSA Medicaid Policy and Plan",503,15.51,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28222,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,121.87,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28223,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,2195.24,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28224,"HR Application Services",659295,"Family and Social Svcs Admin",405,727.57,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28225,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,633.87,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28226,"Sp Op -Food",547012,"FSSA Family Resources",500,1.82,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28227,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,18.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28228,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,1640.62,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28229,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,22.17,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28230,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,73.36,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28231,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,119.61,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28232,"Main-BuildMat-General",543069,"FSSA Aging",498,0.2,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28233,"Main-BuildMat-General",543069,"FSSA Mental Health and Addiction",410,0.14,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28234,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,4659.74,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28235,"Main - Telecommunications",533039,"Family and Social Svcs Admin",405,34.59,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28236,"Shredding Services",659370,"FSSA Family Resources",500,9.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28237,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,61.68,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28238,"Main - Equip Main Agreement",533004,"FSSA Family Resources",500,1.78,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28239,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,0.65,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28240,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,10.91,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28241,"Shredding Services",659370,"Family and Social Svcs Admin",405,156.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28242,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28243,"Off-Specialty Paper",546007,"FSSA Family Resources",500,17.66,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28244,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,1.31,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28245,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,864.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28246,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,117.32,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28247,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.24,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28248,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,12,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28249,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,53.18,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28250,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,122642.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28251,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,56.12,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28252,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,395.87,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28253,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,375.21,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28254,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,-4.07,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28255,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,38.81,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28256,"Telecom Management",652131,"Family and Social Svcs Admin",405,200.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28257,"Filenet",652380,"Family and Social Svcs Admin",405,0.42,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28258,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,58.3,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28259,"Main - Equip Main Agreement",533004,"FSSA Mental Health and Addiction",410,0.62,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28260,"Job Production",659210,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28261,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,393.75,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28262,"Storage Optn - Boxes",654739,"FSSA Family Resources",500,0.69,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28263,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,3.59,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28264,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,3584.08,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28265,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,390.68,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28266,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,33.06,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28267,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,99.58,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28268,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,114.68,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28269,"Prog Op - Background Checks",539140,"FSSA Aging",498,0.66,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28270,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,0.24,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28271,"Physical Server Hosting",659260,"FSSA Family Resources",500,3184.63,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28272,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,124.92,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28273,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,139.24,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28274,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,328.84,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28275,"AdmOp-EmpReimb-Registration",599209,"FSSA Disability and Rehab Svcs",497,56.71,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28276,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,43895.49,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28277,"Main - Telecommunications",533039,"FSSA Mental Health and Addiction",410,0.07,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28278,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,298.21,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28279,"SpOp-Food-DrinkingWater",547113,"FSSA Family Resources",500,6.64,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28280,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,129.3,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28281,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,52.85,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28282,"Ret - Def Comp Employer share",517006,"Family and Social Svcs Admin",405,0.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28283,"Postage",659410,"Family and Social Svcs Admin",405,231.74,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28284,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,136.91,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28285,"Printing Service",659792,"FSSA Family Resources",500,84.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28286,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,2048.34,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28287,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,1985.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28288,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,31.81,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28289,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28290,"SpOp-Food-DrinkingWater",547113,"FSSA Disability and Rehab Svcs",497,12.93,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28291,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,905.85,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28292,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,11793.41,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28293,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,283.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28294,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,18280.89,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28295,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,504.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28296,"Main - Motor Vehicles",533019,"FSSA Aging",498,0.04,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28297,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1347.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28298,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,144754.57,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28299,"Main - Telecommunications",533039,"FSSA Family Resources",500,25.48,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28300,"Temporary Labor nonpayroll",514010,"FSSA Medicaid Policy and Plan",503,3846.04,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28301,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,175.02,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28302,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,13031.32,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28303,"Mail Management Services",659430,"FSSA Family Resources",500,1520.82,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28304,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,9.21,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28305,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,461.28,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28306,"School Services",580143,"Family and Social Svcs Admin",405,37.89,"Social Service Payments",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28307,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,26.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28308,"Main - Cable Install",532055,"FSSA Disability and Rehab Svcs",497,71.78,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28309,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,880,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28310,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,54.86,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28311,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,14.89,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28312,"SpOp-Software licenses",547053,"FSSA Family Resources",500,38486.33,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28313,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,870.33,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28314,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,5149.67,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28315,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,4.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28316,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,762.22,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28317,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,63159.42,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28318,"Main - Cable Install",532055,"FSSA Mental Health and Addiction",410,1.97,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28319,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,1272.36,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28320,"Financial Application Services",659294,"Family and Social Svcs Admin",405,2095.16,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28321,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,42.02,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28322,"Payroll Life Insurance",518606,"FSSA Family Resources",500,195.37,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28323,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,421.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28324,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,1204.42,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28325,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,13.77,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28326,"Payroll PERF State Share",517005,"FSSA Aging",498,339.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28327,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,86.74,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28328,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,-0.01,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28329,"SpOp - Instct-Electronic",547131,"FSSA Medicaid Policy and Plan",503,3.98,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28330,"Database Hosting",659266,"FSSA Family Resources",500,56839.38,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28331,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,55.91,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28332,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,23864.53,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28333,"Transactions",659207,"FSSA Mental Health and Addiction",410,0.08,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28334,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.33,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28335,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,9614.98,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28336,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,1.51,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28337,"Database Hosting",659266,"FSSA Aging",498,3.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28338,"Telecom Management",652131,"Family and Social Svcs Admin",405,298.56,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28339,"Off-Office Supplies",546002,"FSSA Family Resources",500,207.86,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28340,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,342.39,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28341,"Prog Op-Software Maint",539035,"FSSA Mental Health and Addiction",410,0.23,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28342,"Transactions",659207,"FSSA Aging",498,0.1,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28343,"Remote IP Phone",652134,"FSSA Family Resources",500,39.23,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28344,"Remote IP Phone",652134,"FSSA Family Resources",500,236.66,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28345,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,25.53,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28346,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,47141,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28347,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.91,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28348,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,437.24,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28349,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,115642.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28350,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,990.78,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28351,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,742.95,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28352,"Prof Serv - Data Mgmt",531037,"FSSA Mental Health and Addiction",410,0.38,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28353,"InState Travel - Per Diem&Meal",595120,"FSSA Aging",498,2.11,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28354,"Payroll Social Security",516003,"FSSA Family Resources",500,10367.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28355,"Parts charges",654335,"Family and Social Svcs Admin",405,35.59,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28356,"Main - Buildg&Grnd Main",532010,"FSSA Medicaid Policy and Plan",503,457.44,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28357,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,2.17,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28358,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,1299.99,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28359,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28360,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,534.4,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28361,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,816.27,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28362,"Shared Web Hosting",659282,"FSSA Disability and Rehab Svcs",497,368.67,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28363,"Printing Service",659792,"FSSA Disability and Rehab Svcs",497,165.42,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28364,"Off-Ink Catrdge & Toner",546020,"FSSA Aging",498,1.1,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28365,"Seat Charge",652072,"FSSA Family Resources",500,6474.1,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28366,"Commercial Charges",659340,"FSSA Family Resources",500,444.78,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28367,"Telecom Management",652131,"FSSA Family Resources",500,362.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28368,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,202.75,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28369,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,871.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28370,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,363.99,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28371,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,8288.63,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28372,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,553.61,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28373,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,615.57,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28374,"HR Service Fees",659900,"Family and Social Svcs Admin",405,5675.09,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28375,"MedVet-GenSupply",548107,"FSSA Mental Health and Addiction",410,1.29,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28376,"Telephone - Centrex",652130,"FSSA Aging",498,13.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28377,"Main - Equip Main Agreement",533004,"FSSA Medicaid Policy and Plan",503,5.82,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28378,"SpOp-Food-DrinkingWater",547113,"FSSA Medicaid Policy and Plan",503,3.4,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28379,"Courier Service",659420,"Family and Social Svcs Admin",405,136.76,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28380,"Archive E-mail Storage",652076,"FSSA Family Resources",500,117.53,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28381,"Temporary Labor nonpayroll",514010,"FSSA Medicaid Policy and Plan",503,868.23,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28382,"Long Distance",652150,"FSSA Family Resources",500,81.82,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28383,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,29.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28384,"Payroll Life Insurance",518606,"FSSA Family Resources",500,745.9,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28385,"Printing Service",659792,"Family and Social Svcs Admin",405,21.61,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28386,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,0.76,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28387,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,2.3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28388,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,28.51,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28389,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,1583.18,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28390,"Main - Buildg&Grnd Main",532010,"FSSA Aging",498,0.19,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28391,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,307.27,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28392,"Temp Staffing Medical",519853,"FSSA Medicaid Policy and Plan",503,4672.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28393,"Sharepoint Online",659289,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28394,"Temp Staffing Medical",519853,"FSSA Aging",498,16.66,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28395,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,16553.52,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28396,"Workstation Software Licenses",659306,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28397,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,67.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28398,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,309.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28399,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,11.36,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28400,"Telecom Management",652131,"FSSA Aging",498,5.47,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28401,"Main - Buildg&Grnd Main",532010,"FSSA Family Resources",500,54.54,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28402,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,116.68,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28403,"Lease Rate",659350,"Family and Social Svcs Admin",405,136.33,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28404,"HR Service Fees",659900,"Family and Social Svcs Admin",405,22112.97,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28405,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,1.99,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28406,"Temporary Labor nonpayroll",514010,"FSSA Family Resources",500,1692.13,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28407,"NonRealEstRnt-POBox",591020,"FSSA Aging",498,0.11,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28408,"Prof Serv - Data Mgmt",531037,"FSSA Aging",498,0.52,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28409,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,7.13,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28410,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,111.17,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28411,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,86.7,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28412,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,357.71,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28413,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,1271.86,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28414,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,1.37,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28415,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,4461.98,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28416,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,5.17,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28417,"Sharepoint Online",659289,"FSSA Medicaid Policy and Plan",503,51.41,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28418,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,803.07,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28419,"NonRealEstRnt-POBox",591020,"FSSA Disability and Rehab Svcs",497,51.44,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28420,"Main-BuildMat-General",543069,"FSSA Medicaid Policy and Plan",503,237.53,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28421,"Main - Buildg&Grnd Main",532010,"FSSA Mental Health and Addiction",410,0.13,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28422,"InState Travel - Mileage",595110,"FSSA Family Resources",500,3865.16,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28423,"Vision Care",518800,"FSSA Aging",498,2.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28424,"MedVet-GenSupply",548107,"Family and Social Svcs Admin",405,3.09,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28425,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,2.12,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28426,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,311.98,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28427,"AdmOp-EmpReimb-Registration",599209,"FSSA Medicaid Policy and Plan",503,576.99,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28428,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,285.53,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28429,"Eqp Main-Repair parts",545006,"FSSA Disability and Rehab Svcs",497,4312.37,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28430,"Main-BuildMat-General",543069,"FSSA Family Resources",500,490.31,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28431,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,625.47,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28432,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,8693.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28433,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,93.23,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28434,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,648.36,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28435,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,49.41,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28436,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,2445.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28437,"InState Travel - Lodging",595130,"FSSA Family Resources",500,1474.77,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28438,"Courier Service",659420,"FSSA Mental Health and Addiction",410,0.97,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28439,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,931.7,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28440,"Shared SAN Storage",659270,"FSSA Family Resources",500,1632.45,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28441,"SpOp - Instct-Electronic",547131,"Family and Social Svcs Admin",405,26.29,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28442,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,88.72,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28443,"Physical Server Hosting",659260,"FSSA Family Resources",500,379.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28444,"School Services",580143,"Family and Social Svcs Admin",405,9.72,"Social Service Payments",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28445,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,375.42,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28446,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,0.37,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28447,"OutoSt Travel - Airfare",595540,"FSSA Aging",498,0.18,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28448,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,4.13,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28449,"Camera equipment",555541,"FSSA Mental Health and Addiction",410,0.04,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28450,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,198.3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28451,"AdmOp-Registration",599020,"FSSA Aging",498,1.2,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28452,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,4.65,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28453,"AdmOp-EmpReimb-Dues & Membersh",599216,"FSSA Family Resources",500,7.45,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28454,"Sp Op -Food",547012,"FSSA Medicaid Policy and Plan",503,7.44,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28455,"Camera equipment",555541,"FSSA Family Resources",500,19.43,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28456,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0.97,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28457,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,9.11,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28458,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,163.12,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28459,"Vision Care",518800,"FSSA Family Resources",500,439.2,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28460,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,624.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28461,"MedVet-GenSupply",548107,"Family and Social Svcs Admin",405,2.1,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28462,"Acrobat Pro Subscription",652393,"FSSA Aging",498,0.66,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28463,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,260.12,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28464,"Temporary Labor nonpayroll",514010,"FSSA Disability and Rehab Svcs",497,5903.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28465,"Long Distance",652150,"Family and Social Svcs Admin",405,22.64,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28466,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,4115.83,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28467,"Seat Charge",652072,"Family and Social Svcs Admin",405,3597.65,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28468,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,455.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28469,"Shredding Services",659370,"FSSA Family Resources",500,56.23,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28470,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,180.71,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28471,"SpOp - Instct-Electronic",547131,"FSSA Mental Health and Addiction",410,0.42,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28472,"Ret - Def Comp Employer share",517006,"FSSA Family Resources",500,2.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28473,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,336.41,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28474,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,209.91,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28475,"Office Equipment",555501,"FSSA Aging",498,1.04,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28476,"Eqp Main-Repair parts",545006,"FSSA Mental Health and Addiction",410,18.12,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28477,"Off-Specialty Paper",546007,"FSSA Family Resources",500,1.91,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28478,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1070.68,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28479,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,6824.66,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28480,"Labor Charges",659345,"FSSA Medicaid Policy and Plan",503,68.97,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28481,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,1.38,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28482,"Temp Staffing Company",519820,"FSSA Aging",498,85.63,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28483,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,3.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28484,"Job Production",659210,"Family and Social Svcs Admin",405,0.97,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28485,"AdmOp-Freight & Express",599042,"FSSA Aging",498,0.25,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28486,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,6736.01,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28487,"Payroll Disability",519006,"FSSA Aging",498,55.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28488,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,0.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28489,"Temp Staffing Medical",519853,"FSSA Disability and Rehab Svcs",497,1015.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28490,"Temporary Labor nonpayroll",514010,"Family and Social Svcs Admin",405,290.4,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28491,"Telephone - Centrex",652130,"FSSA Family Resources",500,727.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28492,"Off-Copier Supplies",546014,"FSSA Medicaid Policy and Plan",503,0.66,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28493,"Office Equipment",555501,"FSSA Mental Health and Addiction",410,0.53,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28494,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,6906,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28495,"Payroll Disability",519006,"Family and Social Svcs Admin",405,1248.81,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28496,"Special Charges",659360,"FSSA Family Resources",500,1.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28497,"Mail Management Services",659430,"FSSA Family Resources",500,12761.08,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28498,"Main - Telecommunications",533039,"FSSA Aging",498,0.09,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28499,"Transactions",659207,"Family and Social Svcs Admin",405,10.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28500,"Virtual Server Hosting",659262,"FSSA Aging",498,4.68,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28501,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,1085.25,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28502,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,6226.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28503,"School Services",580143,"FSSA Family Resources",500,27.92,"Social Service Payments",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28504,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,5891.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28505,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,141.28,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28506,"Temp Staffing Medical",519853,"FSSA Medicaid Policy and Plan",503,965.57,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28507,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,56,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28508,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,4.02,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28509,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,0.13,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28510,"Cellular Phone Service",652110,"FSSA Aging",498,2.66,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28511,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,3308.57,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28512,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,943.08,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28513,"Sp Op -Food",547012,"FSSA Medicaid Policy and Plan",503,15.34,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28514,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,13607.83,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28515,"Off-Copier Supplies",546014,"FSSA Family Resources",500,0.19,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28516,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,4927.37,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28517,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,19071.82,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28518,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,526.82,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28519,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,74.46,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28520,"Main - Telecommunications",533039,"FSSA Disability and Rehab Svcs",497,41.21,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28521,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,3506.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28522,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,42.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28523,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,6744.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28524,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,316.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28525,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,7.2,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28526,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,139.73,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28527,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,51.31,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28528,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,1.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28529,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,6.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28530,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,262.73,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28531,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,353.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28532,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,31186.28,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28533,"Tape Accesses",659211,"Family and Social Svcs Admin",405,1.67,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28534,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,366,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28535,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,465.94,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28536,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,240.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28537,"Courier Service",659420,"FSSA Family Resources",500,392.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28538,"AdmOp-Registration",599020,"FSSA Family Resources",500,809.04,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28539,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,14.03,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28540,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1819.12,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28541,"Commercial Charges",659340,"Family and Social Svcs Admin",405,50.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28542,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,90.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28543,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,3.99,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28544,"Vision Care",518800,"Family and Social Svcs Admin",405,153.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28545,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,1253.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28546,"Main - Equip Main Agreement",533004,"FSSA Disability and Rehab Svcs",497,22.13,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28547,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,18204.62,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28548,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,12.14,"Capital Costs",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28549,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,1.37,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28550,"Main - Computers",533041,"FSSA Family Resources",500,55.32,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28551,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,601.48,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28552,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,33.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28553,"InState Travel - Lodging",595130,"FSSA Aging",498,4.46,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28554,"Off-Copier Supplies",546014,"Family and Social Svcs Admin",405,0.16,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28555,"Telephone - Centrex",652130,"FSSA Family Resources",500,2042.32,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28556,"Shared SAN Storage",659270,"FSSA Family Resources",500,13790.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28557,"Parts charges",654335,"FSSA Medicaid Policy and Plan",503,88.79,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28558,"Printing Service",659792,"FSSA Family Resources",500,13.1,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28559,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,8.62,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28560,"InState Travel - Lodging",595130,"FSSA Family Resources",500,89.25,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28561,"Sharepoint Online",659289,"Family and Social Svcs Admin",405,1.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28562,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,1.62,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28563,"Shredding Services",659370,"FSSA Aging",498,0.63,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28564,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,866.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28565,"Courier Service",659420,"FSSA Aging",498,1.35,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28566,"SpOp - Household Battery",547122,"FSSA Family Resources",500,6.32,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28567,"Labor Charges",659345,"FSSA Family Resources",500,18.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28568,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,41.27,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28569,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,3.37,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28570,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,87.81,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28571,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,2131.37,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28572,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,11609.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28573,"Job Production",659210,"FSSA Family Resources",500,23.22,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28574,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,926.69,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28575,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,8593.63,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28576,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,2490.94,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28577,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,31287.65,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28578,"AdmOp-EmpReimb-Registration",599209,"FSSA Family Resources",500,15.47,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28579,"AdmOp-Dues & Subscriptions",599026,"FSSA Aging",498,0.38,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28580,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,128.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28581,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,66.76,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28582,"Postage",659410,"FSSA Disability and Rehab Svcs",497,1356.62,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28583,"Temp Staffing Medical",519853,"FSSA Family Resources",500,67.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28584,"AdmOp-Registration",599020,"FSSA Family Resources",500,99.39,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28585,"Cyber Security-Confidential",659302,"FSSA Aging",498,9.06,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28586,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28587,"Off-Mailing Supplies",546023,"FSSA Aging",498,0.22,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28588,"Temp Staffing Company",519820,"FSSA Family Resources",500,8445.78,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28589,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.91,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28590,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,50.49,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28591,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,13304.66,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28592,"Fac Main - Elec - Wiring",543060,"FSSA Disability and Rehab Svcs",497,1.47,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28593,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,8.36,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28594,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,181907.13,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28595,"Commercial Charges",659340,"FSSA Family Resources",500,33.33,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28596,"Telephone - Remote",652137,"FSSA Family Resources",500,830.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28597,"Eqp Main-Repair parts",545006,"FSSA Aging",498,9.16,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28598,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,280.72,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28599,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,2373.75,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28600,"Vision Care",518800,"Family and Social Svcs Admin",405,49.13,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28601,"Off-Copier Supplies",546014,"FSSA Family Resources",500,1.36,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28602,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,888.15,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28603,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,190.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28604,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,9.82,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28605,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,19.1,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28606,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,25.55,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28607,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,74705.41,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28608,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,949.28,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28609,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,18.67,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28610,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,2.7,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28611,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,2021.92,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28612,"Office Equipment",555501,"FSSA Family Resources",500,0.34,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28613,"Transactions",659207,"FSSA Family Resources",500,28.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28614,"Main - Cable Install",532055,"FSSA Family Resources",500,251.83,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28615,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,586.17,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28616,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,3766.49,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28617,"Physical Server Hosting",659260,"FSSA Aging",498,2.65,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28618,"Off-Office Supplies",546002,"FSSA Aging",498,1.9,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28619,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,38.69,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28620,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,31125.97,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28621,"Sp Op -Food",547012,"FSSA Family Resources",500,15.35,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28622,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,232.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28623,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,0.15,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28624,"Filenet",652380,"FSSA Medicaid Policy and Plan",503,6.53,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28625,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1.33,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28626,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,722.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28627,"MedVet-GenSupply",548107,"FSSA Disability and Rehab Svcs",497,15.03,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28628,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,0.99,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28629,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,586.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28630,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,3.32,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28631,"800# Service",652151,"FSSA Family Resources",500,3.27,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28632,"Archive Storage",659271,"FSSA Aging",498,0.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28633,"Shared Web Hosting",659282,"FSSA Family Resources",500,1912.88,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28634,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,13.58,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28635,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,28.62,"Utilities",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28636,"Virtual Server Hosting",659262,"FSSA Family Resources",500,4442.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28637,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,0.67,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28638,"SpOp-Software licenses",547053,"FSSA Disability and Rehab Svcs",497,6528.8,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28639,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,49.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28640,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,1.18,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28641,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,8.05,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28642,"SpOp - Instct-Electronic",547131,"FSSA Aging",498,0.06,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28643,"Main - Buildg&Grnd Main",532010,"FSSA Medicaid Policy and Plan",503,221.7,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28644,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,3.5,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28645,"Main - Equip Main Agreement",533004,"FSSA Aging",498,0.09,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28646,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,8789.95,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28647,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,97090.47,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28648,"SpOp-Food-DrinkingWater",547113,"Family and Social Svcs Admin",405,22.43,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28649,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,244.82,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28650,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,4495.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28651,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,80036.8,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28652,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,550.16,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28653,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,279.81,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28654,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.68,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28655,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,2294.13,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28656,"Main - Buildg&Grnd Main",532010,"Family and Social Svcs Admin",405,19,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28657,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,38938.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28658,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,118.64,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28659,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,0.46,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28660,"Special Charges",659360,"FSSA Family Resources",500,13.99,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28661,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,2223.9,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28662,"Telecom Management",652131,"FSSA Family Resources",500,1336.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28663,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,3.06,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28664,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,1686.85,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28665,"800# Service",652151,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28666,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,16.9,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28667,"AdmOp-EmpReimb-Dues & Membersh",599216,"FSSA Family Resources",500,7.71,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28668,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28669,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,13.75,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28670,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,238.47,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28671,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,201.96,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28672,"HR Application Services",659295,"FSSA Family Resources",500,4497.71,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28673,"School Services",580143,"FSSA Medicaid Policy and Plan",503,234.14,"Social Service Payments",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28674,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,2.59,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28675,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,1.33,"Utilities",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28676,"Camera equipment",555541,"FSSA Disability and Rehab Svcs",497,31.43,"Capital Costs",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28677,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,3958.26,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28678,"Prof Serv - IT Services",531029,"FSSA Aging",498,53.68,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28679,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,21.93,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28680,"Main-BuildMat-General",543069,"FSSA Disability and Rehab Svcs",497,94.5,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28681,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,5.18,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28682,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,16.56,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28683,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,15.87,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28684,"Postage",659410,"FSSA Family Resources",500,462.91,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28685,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,21.6,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28686,"MedVet-GenSupply",548107,"FSSA Family Resources",500,14.31,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28687,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,611.77,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28688,"Motor Pool Charges",659355,"FSSA Medicaid Policy and Plan",503,21.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28689,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28690,"Instant Messaging",652078,"FSSA Aging",498,0.07,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28691,"State in-house product charges",654320,"FSSA Medicaid Policy and Plan",503,134.22,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28692,"Anthem Trad High Deductible",518105,"FSSA Aging",498,630.19,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28693,"AdmOp-Depositions Transcripts",599100,"FSSA Mental Health and Addiction",410,0.13,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28694,"Labor Charges",659345,"Family and Social Svcs Admin",405,27.65,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28695,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,82692.7,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28696,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,4.74,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28697,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,168.87,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28698,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,135.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28699,"InState Travel - GroundTranspt",595150,"FSSA Aging",498,0.46,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28700,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,5479.87,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28701,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,301.91,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28702,"Workstation Software Licenses",659306,"FSSA Family Resources",500,6.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28703,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,1.61,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28704,"Postage",659410,"Family and Social Svcs Admin",405,1770.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28705,"Telecom -TelephoneLocalService",521002,"FSSA Disability and Rehab Svcs",497,0.07,"Utilities",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28706,"Camera equipment",555541,"FSSA Family Resources",500,163.09,"Capital Costs",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28707,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,33.75,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28708,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,1097.77,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28709,"Main - Telecommunications",533039,"Family and Social Svcs Admin",405,8.88,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28710,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,692.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28711,"AdmOp-Legal Research Services",599104,"FSSA Aging",498,0.98,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28712,"Temp Staffing Medical",519853,"FSSA Mental Health and Addiction",410,42.8,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28713,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,2496.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28714,"Ret - Def Comp Employer share",517006,"FSSA Disability and Rehab Svcs",497,7.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28715,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,0.04,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28716,"SpOp-Software licenses",547053,"FSSA Family Resources",500,4550.2,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28717,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,5,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28718,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,812.47,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28719,"Financial Application Services",659294,"FSSA Family Resources",500,1543.58,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28720,"AdmOp-EmpReimb-Dues & Membersh",599216,"Family and Social Svcs Admin",405,27.39,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-03-01T00:00:00",4667051,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28721,"Transactions",659207,"FSSA Family Resources",500,118.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28722,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,972.46,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28723,"Office furniture",555503,"FSSA Family Resources",500,269.76,"Capital Costs",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28724,"Computers & Accessories",555554,"FSSA Family Resources",500,2497.37,"Capital Costs",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28725,"Vision Care",518800,"FSSA Family Resources",500,3829.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28726,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,55.03,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28727,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,11.7,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28728,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,4419.12,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28729,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,20766.92,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28730,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,9.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28731,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,14723.39,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28732,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,2717.96,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28733,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,14064.19,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28734,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,0.57,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28735,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,6.29,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28736,"Main - Painting-Paint",543063,"FSSA Medicaid Policy and Plan",503,170.24,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28737,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,6113.84,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28738,"Seat Charge",652072,"FSSA Family Resources",500,53090.61,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28739,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,266618.25,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28740,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,1683.53,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28741,"Off-Specialty Paper",546007,"FSSA Family Resources",500,28.02,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28742,"Dir Assistance",652140,"FSSA Family Resources",500,0.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28743,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,187.94,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28744,"Transactions",659207,"FSSA Family Resources",500,13.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28745,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,16933.54,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28746,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1126.49,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28747,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,39672.54,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28748,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,896652.06,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28749,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,2.65,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28750,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,217.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28751,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,89.96,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28752,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,2496.39,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28753,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,9255.77,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28754,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,1201.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28755,"Telecom Management",652131,"FSSA Family Resources",500,3273.78,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28756,"Disaster Recovery",659052,"FSSA Family Resources",500,2862.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28757,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,24.59,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28758,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,16646796.15,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28759,"Prof Serv - Acct-Commodity",531041,"FSSA Medicaid Policy and Plan",503,4229.56,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28760,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,0.21,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28761,"AdmOp-Storage",599119,"FSSA Medicaid Policy and Plan",503,323.72,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28762,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,57.63,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28763,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,26.7,"Capital Costs",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28764,"Dir Assistance",652140,"FSSA Family Resources",500,1.77,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28765,"Telecom Management",652131,"FSSA Family Resources",500,361.68,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28766,"Cellular Phone Service",652110,"FSSA Family Resources",500,565.53,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28767,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,23.99,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28768,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,25708.91,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28769,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,1227.87,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28770,"Disaster Recovery",659052,"FSSA Family Resources",500,316.27,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28771,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,598.06,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28772,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,3478.32,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28773,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,19285505.57,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28774,"Virtual Server Hosting",659262,"FSSA Family Resources",500,74712.29,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28775,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,10822.35,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28776,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,5378.54,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28777,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,66.72,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28778,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,34529.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28779,"Main - Painting-Paint",543063,"FSSA Medicaid Policy and Plan",503,301.4,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28780,"Telephone - Centrex",652130,"FSSA Family Resources",500,67.49,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28781,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,6027.26,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28782,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,43770.38,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28783,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,378.46,"Utilities",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28784,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,8983,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28785,"Office furniture",555503,"FSSA Family Resources",500,29.81,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28786,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,26062.44,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28787,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,21343.86,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28788,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,96145.66,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28789,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,1.01,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28790,"Long Distance",652150,"FSSA Family Resources",500,22146.47,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28791,"Site to Site VPN",652331,"FSSA Family Resources",500,1924.99,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28792,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,347.86,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28793,"800# Service",652151,"FSSA Family Resources",500,69865.22,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28794,"Computers & Accessories",555554,"FSSA Family Resources",500,275.93,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28795,"Recreational equipment",555523,"FSSA Family Resources",500,6.05,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28796,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,46627.86,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28797,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,50.5,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28798,"Main - Painting-Paint",543063,"FSSA Family Resources",500,38.58,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28799,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,68914.25,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28800,"Postage",659410,"FSSA Family Resources",500,8.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28801,"Payroll PERF State Share",517005,"FSSA Family Resources",500,415736.08,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28802,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,79116.42,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28803,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,37781.6,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28804,"Temp Staffing Company",519820,"FSSA Family Resources",500,28841.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28805,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,9.43,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28806,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,29674.94,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28807,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,33604.74,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28808,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,6.08,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28809,"Sharepoint Online",659289,"FSSA Family Resources",500,9.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28810,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,1670.35,"Utilities",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28811,"InState Travel - Lodging",595130,"FSSA Family Resources",500,278.23,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28812,"3P InState Travel - GrndTrnspt",595830,"FSSA Medicaid Policy and Plan",503,110.38,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28813,"3PInState Travel - Mileage",595860,"FSSA Family Resources",500,186.16,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28814,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,692657,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28815,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,242.41,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28816,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3571436.53,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28817,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,1.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28818,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,437236.19,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28819,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,297.85,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28820,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,3425.45,"Utilities",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28821,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5976.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28822,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,24895.58,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28823,"Payroll Social Security",516003,"FSSA Family Resources",500,264778.04,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28824,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1741546.71,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28825,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,2361.93,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28826,"AdmOp-Storage",599119,"FSSA Family Resources",500,73.35,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28827,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,140047.04,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28828,"IIS Web Hosting",659285,"FSSA Family Resources",500,16.03,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28829,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,1215917.87,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28830,"Sharepoint Online",659289,"FSSA Medicaid Policy and Plan",503,4.66,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28831,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1395.86,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28832,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,73.65,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28833,"Exempt - Worker's Compensation",519210,"FSSA Medicaid Policy and Plan",503,2988.18,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28834,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,8989.15,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28835,"Prof Serv - Acct-Commodity",531041,"FSSA Family Resources",500,8673.68,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28836,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,34068.47,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28837,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,26377.93,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28838,"Real Estate Rentals",590110,"FSSA Family Resources",500,546761.36,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28839,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,3.55,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28840,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,39743.94,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28841,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,58.5,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28842,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,3.94,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28843,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,27910.36,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28844,"Telephone - Remote",652137,"FSSA Family Resources",500,40003.13,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28845,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,4433.64,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28846,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,2318,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28847,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,4.25,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28848,"Recreational equipment",555523,"FSSA Family Resources",500,54.71,"Capital Costs",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28849,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,3545.75,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28850,"NonRealEstRnt-MaintEquipment",591011,"FSSA Family Resources",500,510.71,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28851,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,13.9,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28852,"Archive E-mail Storage",652076,"FSSA Family Resources",500,1191.79,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28853,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,1837.64,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28854,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,57.87,"Capital Costs",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28855,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,588.42,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28856,"Sharepoint Online",659289,"FSSA Family Resources",500,1.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28857,"Site to Site VPN",652331,"FSSA Family Resources",500,17422.59,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28858,"Main - Office Copier",533040,"FSSA Family Resources",500,18421.46,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28859,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,235.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28860,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,102.44,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28861,"Computer software",555553,"FSSA Family Resources",500,13.11,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28862,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,1038.15,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28863,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,2193.76,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28864,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,18.73,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28865,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,132.74,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28866,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,46692.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28867,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-4892.78,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28868,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54094.51,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28869,"3P InState Travel - GrndTrnspt",595830,"FSSA Medicaid Policy and Plan",503,62.36,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28870,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,6157.12,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28871,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,99068.92,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28872,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,0.36,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28873,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,2617.74,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28874,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,28.54,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28875,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,52721.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28876,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,59728.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28877,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,65317.71,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28878,"Ship Trans - Moving",536014,"FSSA Family Resources",500,5136.43,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28879,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,6276.56,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28880,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,1297.29,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28881,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,3038.44,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28882,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,60306,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28883,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,55.04,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28884,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,25614.68,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28885,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,869.74,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28886,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,3082780.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28887,"Telephone - Remote",652137,"FSSA Family Resources",500,4419.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28888,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,53411,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28889,"3P InState Travel - GrndTrnspt",595830,"FSSA Family Resources",500,127.88,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28890,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,3.34,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28891,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,1931.28,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28892,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,597885.3,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28893,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,2294.49,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28894,"AdmOp-Storage",599119,"FSSA Family Resources",500,663.84,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28895,"Off-Specialty Paper",546007,"FSSA Family Resources",500,253.55,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28896,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,155638.88,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28897,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,549.24,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28898,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,31.1,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28899,"Real Estate Rentals",590110,"FSSA Family Resources",500,60410.33,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28900,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,265.78,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28901,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,1.03,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28902,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,91.31,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28903,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,523.19,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28904,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,686905.19,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28905,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,19506.82,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28906,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,49405.23,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28907,"Fac Main -Electrical",543016,"FSSA Family Resources",500,27.71,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28908,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,5680.8,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28909,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,332.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28910,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,85.31,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28911,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,3336.05,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28912,"Printing Service",659792,"FSSA Family Resources",500,136.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28913,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28914,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,3278.71,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28915,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,232.87,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28916,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,2956.75,"Utilities",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28917,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,65,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28918,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,381.45,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28919,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,5.37,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28920,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,1596.31,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28921,"Postage",659410,"FSSA Family Resources",500,76.42,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28922,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,1091.03,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28923,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,30.77,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28924,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,382.49,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28925,"Shared SAN Storage",659270,"FSSA Family Resources",500,119973.13,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28926,"Main - Cable Install",532055,"FSSA Family Resources",500,1007.59,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28927,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,605830.99,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28928,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,4753.62,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28929,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,1.61,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28930,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,26.56,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28931,"Tape Accesses",659211,"FSSA Family Resources",500,0.23,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28932,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,124.43,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28933,"3P InState Travel - Lodging",595810,"FSSA Family Resources",500,216.97,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28934,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,1028.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28935,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,63.73,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28936,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,59485.12,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28937,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,213.54,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28938,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,286.91,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28939,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,29294.5,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28940,"Pager Process Fee",652160,"FSSA Family Resources",500,3.15,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28941,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,1408654.91,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28942,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,10799.27,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28943,"Physical Server Hosting",659260,"FSSA Family Resources",500,12537.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28944,"Virtual Server Hosting",659262,"FSSA Family Resources",500,8254.78,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28945,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,17.42,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28946,"InState Travel - Mileage",595110,"FSSA Family Resources",500,1365.68,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28947,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,527.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28948,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,15901.11,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28949,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,394599.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28950,"Off-Office Supplies",546002,"FSSA Family Resources",500,803.43,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28951,"Telephone - Centrex",652130,"FSSA Family Resources",500,610.78,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28952,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,337761.73,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28953,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,7.04,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28954,"Off-Office Supplies",546002,"FSSA Family Resources",500,7271.47,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28955,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,7133.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28956,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,3836.76,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28957,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,218.88,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28958,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,1.81,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28959,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,6599.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28960,"Sec & Sfty - Surveillance",534052,"FSSA Medicaid Policy and Plan",503,211.47,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28961,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,70352.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28962,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,29974.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28963,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,385.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28964,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1022.6,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28965,"Off-Printer Paper",546005,"FSSA Family Resources",500,688.49,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28966,"InState Travel - Lodging",595130,"FSSA Family Resources",500,2518.13,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28967,"Payroll PERF State Share",517005,"FSSA Family Resources",500,45933.67,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28968,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,1867.64,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28969,"Payroll Social Security",516003,"FSSA Family Resources",500,29254.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28970,"Instant Messaging",652078,"FSSA Family Resources",500,437.94,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28971,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,152322.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28972,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,3461.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28973,"Vision Care",518800,"FSSA Family Resources",500,423.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28974,"Temp Staffing Company",519820,"FSSA Family Resources",500,3186.66,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28975,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,10.09,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28976,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,126.47,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28977,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,30193.49,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28978,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,202726.26,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28979,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,-38224.5,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28980,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,1893.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28981,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,1119.78,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28982,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,2173.51,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28983,"IIS Web Hosting",659285,"FSSA Family Resources",500,145.13,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28984,"Pager Process Fee",652160,"FSSA Family Resources",500,28.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28985,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,70226.27,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28986,"Postage",659410,"FSSA Medicaid Policy and Plan",503,65.96,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28987,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,414767.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28988,"IIS Web Hosting",659285,"FSSA Medicaid Policy and Plan",503,70.76,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28989,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,4836.08,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28990,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,122.31,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28991,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,15038.62,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28992,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,31850.99,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28993,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,0.13,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28994,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,51855.33,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28995,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,20.71,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28996,"Ship Trans - Moving",536014,"FSSA Family Resources",500,567.51,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28997,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,2155.7,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28998,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,2.85,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28999,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,229.44,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29000,"Job Production",659210,"FSSA Family Resources",500,247.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29001,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,11598.47,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29002,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,75.58,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29003,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,397.03,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29004,"Archive E-mail Storage",652076,"FSSA Family Resources",500,131.66,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29005,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,2130808.89,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29006,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,51555.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29007,"800# Service",652151,"FSSA Family Resources",500,7719.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29008,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,1.22,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29009,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,118.1,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29010,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,3.41,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29011,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,228550.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29012,"3P InState Travel - PerDmMeal",595850,"FSSA Family Resources",500,8.51,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29013,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,333.66,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29014,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,378.08,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29015,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,129.6,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29016,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,585.85,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29017,"Main - Painting-Paint",543063,"FSSA Family Resources",500,349.14,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29018,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,26341.35,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29019,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,36432.1,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29020,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,4180.97,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29021,"Payroll Disability",519006,"FSSA Family Resources",500,6637.51,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29022,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4843.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29023,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,19497.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29024,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,525.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29025,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,35.67,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29026,"Fac Main -Electrical",543016,"FSSA Family Resources",500,250.82,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29027,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,216.5,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29028,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,1217.81,"Capital Costs",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29029,"Workstation Software Licenses",659306,"FSSA Family Resources",500,252.22,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29030,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,2639.54,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29031,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,5825.13,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29032,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,259.41,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29033,"Postage",659410,"FSSA Medicaid Policy and Plan",503,37.27,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29034,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,66.96,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29035,"Data Circuits-On Network",652051,"FSSA Family Resources",500,81504.41,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29036,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,30.81,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29037,"Main - Computers",533041,"FSSA Family Resources",500,6323.92,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29038,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,111385.77,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29039,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,2504.68,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29040,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,42.57,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29041,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,10669.07,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29042,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,-21594.06,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29043,"Com & Train - TRAINING General",535014,"FSSA Medicaid Policy and Plan",503,2.66,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29044,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,56380.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29045,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-44283.53,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29046,"NonRealEstRnt-MaintEquipment",591011,"FSSA Family Resources",500,56.43,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29047,"InState Travel - Mileage",595110,"FSSA Family Resources",500,12360.31,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29048,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,5655.78,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29049,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,45508.37,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29050,"Exempt - Worker's Compensation",519210,"FSSA Medicaid Policy and Plan",503,1688.11,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29051,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,4513.34,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29052,"Job Production",659210,"FSSA Family Resources",500,2237.39,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29053,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,702.8,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29054,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,26.82,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29055,"NonRealEstRnt-MaintEquipment",591011,"FSSA Medicaid Policy and Plan",503,249.04,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29056,"3P InState Travel - GrndTrnspt",595830,"FSSA Family Resources",500,14.13,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29057,"Database Hosting",659266,"FSSA Family Resources",500,1287.15,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29058,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,4633.99,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29059,"Physical Server Hosting",659260,"FSSA Family Resources",500,1385.27,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29060,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,17925.51,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29061,"3PInState Travel - Mileage",595860,"FSSA Medicaid Policy and Plan",503,90.78,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29062,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,206.24,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29063,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,17926.23,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29064,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,632.6,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29065,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,102,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29066,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,358853.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29067,"Main - Computers",533041,"FSSA Family Resources",500,57236.55,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29068,"Prof Serv - Acct-Commodity",531041,"FSSA Family Resources",500,958.33,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29069,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,38.41,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29070,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,15,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29071,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,46103.13,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29072,"3PInState Travel - Mileage",595860,"FSSA Medicaid Policy and Plan",503,160.69,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29073,"3P InState Travel - PerDmMeal",595850,"FSSA Medicaid Policy and Plan",503,37.58,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29074,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,1072405.26,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29075,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,365.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29076,"Seat Charge",652072,"FSSA Family Resources",500,480512.55,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29077,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,471951.55,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29078,"Data Circuits-On Network",652051,"FSSA Family Resources",500,9005.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29079,"3P InState Travel - Lodging",595810,"FSSA Family Resources",500,23.97,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29080,"Sec & Sfty - Surveillance",534052,"FSSA Family Resources",500,27.07,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29081,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,44.53,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29082,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,81358.13,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29083,"Instant Messaging",652078,"FSSA Family Resources",500,48.41,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29084,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,2825.91,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29085,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,422.94,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29086,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,12306.78,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29087,"Prof Serv - Acct-Commodity",531041,"FSSA Medicaid Policy and Plan",503,7486.91,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29088,"AdmOp-Storage",599119,"FSSA Medicaid Policy and Plan",503,573.01,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29089,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,29125.3,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29090,"3PInState Travel - Mileage",595860,"FSSA Family Resources",500,20.57,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29091,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,2980.13,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29092,"Com & Train - TRAINING General",535014,"FSSA Family Resources",500,0.6,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29093,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,4103.18,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29094,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,0.11,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29095,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,3148.91,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29096,"Database Hosting",659266,"FSSA Family Resources",500,11649.77,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29097,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,1535.44,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29098,"Main - Cable Install",532055,"FSSA Family Resources",500,111.33,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29099,"3P InState Travel - PerDmMeal",595850,"FSSA Family Resources",500,77.06,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29100,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,123.56,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29101,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,507.88,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29102,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,58502.74,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29103,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,78.81,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29104,"Long Distance",652150,"FSSA Family Resources",500,2446.88,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29105,"Payroll Life Insurance",518606,"FSSA Family Resources",500,535.16,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29106,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,0.03,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29107,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,137269.1,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29108,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,1037.06,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29109,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,28.65,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29110,"Workstation Software Licenses",659306,"FSSA Family Resources",500,27.87,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29111,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,2129.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29112,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,223.9,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29113,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,8495.89,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29114,"Citrix",652370,"FSSA Family Resources",500,593.15,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29115,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,788.12,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29116,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,5901.26,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29117,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,234313.33,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29118,"Cellular Phone Service",652110,"FSSA Family Resources",500,5119.94,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29119,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,2470.88,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29120,"3P InState Travel - Lodging",595810,"FSSA Medicaid Policy and Plan",503,105.79,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29121,"Com & Train - TRAINING General",535014,"FSSA Family Resources",500,5.46,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29122,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0.8,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29123,"Sec & Sfty - Surveillance",534052,"FSSA Medicaid Policy and Plan",503,119.47,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29124,"Printing Service",659792,"FSSA Family Resources",500,15.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29125,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,3305.75,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29126,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,10011.51,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29127,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,7989.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29128,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,46.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29129,"Computer software",555553,"FSSA Family Resources",500,118.66,"Capital Costs",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29130,"Tape Accesses",659211,"FSSA Family Resources",500,2.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29131,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,143.33,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29132,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,86050.99,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29133,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,64489.88,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29134,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,19116.29,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29135,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,295.56,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29136,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,814.21,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29137,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,47.26,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29138,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,47.48,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29139,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,684.16,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29140,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1281.47,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29141,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,1069.73,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29142,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,6.46,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29143,"Off-Printer Paper",546005,"FSSA Family Resources",500,6230.93,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29144,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,590.6,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29145,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,5412.99,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29146,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,606.1,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29147,"Payroll Disability",519006,"FSSA Family Resources",500,60075.13,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29148,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,9404229.4,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29149,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,54315.28,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29150,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,131.56,"Capital Costs",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29151,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,1.17,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29152,"Shared SAN Storage",659270,"FSSA Family Resources",500,13255.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29153,"Main - Office Copier",533040,"FSSA Family Resources",500,2035.36,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29154,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,7216.79,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29155,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,34725.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29156,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,41.61,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29157,"3P InState Travel - PerDmMeal",595850,"FSSA Medicaid Policy and Plan",503,66.52,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29158,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,29.36,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29159,"NonRealEstRnt-MaintEquipment",591011,"FSSA Medicaid Policy and Plan",503,440.82,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29160,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,176467,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29161,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,14470.42,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29162,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,4672.32,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29163,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,3452.48,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29164,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,129114.36,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29165,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,103557.99,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29166,"IIS Web Hosting",659285,"FSSA Medicaid Policy and Plan",503,125.26,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29167,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,5968.42,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29168,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,26044.91,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29169,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,122.99,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29170,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,1242393.89,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29171,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,33.16,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29172,"Com & Train - TRAINING General",535014,"FSSA Medicaid Policy and Plan",503,4.71,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29173,"3P InState Travel - Lodging",595810,"FSSA Medicaid Policy and Plan",503,187.27,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29174,"Sharepoint Online",659289,"FSSA Medicaid Policy and Plan",503,8.24,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29175,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,162246.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29176,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,10055.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29177,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,7614.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29178,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,76530,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [29179,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,773969.06,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [29180,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,491.34,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29181,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,581.22,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29182,"Sec & Sfty - Surveillance",534052,"FSSA Family Resources",500,244.99,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29183,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,0.25,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29184,"Citrix",652370,"FSSA Family Resources",500,5368.68,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29185,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,0.85,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29186,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,54018.91,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29187,"SpOp - Household Battery",547122,"FSSA Family Resources",500,7.27,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [29188,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,10126.59,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-01-01T00:00:00",4625215,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [29189,"Payroll PERF State Share",517005,"Natural Resources",300,-181.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29190,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,498.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29191,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29192,"Payroll PERF State Share",517005,"Natural Resources",300,537.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29193,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29194,"Payroll Life Insurance",518606,"Natural Resources",300,-0.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29195,"Anthem Trad High Deductible",518105,"Natural Resources",300,2368.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29196,"Vision Care",518800,"Natural Resources",300,0.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29197,"Payroll Disability",519006,"Natural Resources",300,8.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29198,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3173.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29199,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29200,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29201,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,135.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29202,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4442.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29203,"Payroll PERF State Share",517005,"Natural Resources",300,6070.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29204,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29205,"Payroll Employee Assistance",518901,"Natural Resources",300,2.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29206,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29207,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29208,"Payroll Social Security",516003,"Natural Resources",300,253.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29209,"Payroll Salaries & Wages",510101,"Natural Resources",300,967.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29210,"Payroll Disability",519006,"Natural Resources",300,-497.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29211,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29212,"Vision Care",518800,"Natural Resources",300,1.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29213,"Payroll PERF State Share",517005,"Natural Resources",300,3295.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29214,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7693.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29215,"Payroll Salaries & Wages",510101,"Natural Resources",300,4802.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29216,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29217,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29218,"Payroll Salaries & Wages",510101,"Natural Resources",300,168.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29219,"Payroll PERF State Share",517005,"Natural Resources",300,348.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29220,"Payroll Salaries & Wages",510101,"Natural Resources",300,3108.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29221,"Anthem Trad High Deductible",518105,"Natural Resources",300,60035.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29222,"Anthem Trad High Deductible",518105,"Natural Resources",300,918.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29223,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,26.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29224,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-23.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29225,"Vision Care",518800,"Natural Resources",300,-4.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29226,"Payroll Life Insurance",518606,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29227,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1816.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29228,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,63.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29229,"Vision Care",518800,"Natural Resources",300,25.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29230,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,4914.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29231,"Payroll PERF State Share",517005,"Natural Resources",300,25722.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29232,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,11.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29233,"Payroll Life Insurance",518606,"Natural Resources",300,90.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29234,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,107.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29235,"Payroll Life Insurance",518606,"Natural Resources",300,290.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29236,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29237,"Anthem Trad High Deductible",518105,"Natural Resources",300,51.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29238,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,5.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29239,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,43.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29240,"Payroll Life Insurance",518606,"Natural Resources",300,3.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29241,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,8.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29242,"Payroll Disability",519006,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29243,"Payroll Salaries & Wages",510101,"Natural Resources",300,69860.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29244,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1816.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29245,"Payroll PERF State Share",517005,"Natural Resources",300,173.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29246,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-48.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29247,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29248,"Payroll Employee Assistance",518901,"Natural Resources",300,1.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29249,"Payroll Life Insurance",518606,"Natural Resources",300,13.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29250,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3671.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29251,"Payroll Salaries & Wages",510101,"Natural Resources",300,161.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29252,"Payroll Social Security",516003,"Natural Resources",300,-252.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29253,"Payroll PERF State Share",517005,"Natural Resources",300,18.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29254,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29255,"Anthem Trad High Deductible",518105,"Natural Resources",300,-103.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29256,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2705.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29257,"Payroll Disability",519006,"Natural Resources",300,26.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29258,"Payroll Disability",519006,"Natural Resources",300,88.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29259,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29260,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-48.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29261,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,922.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29262,"Payroll Social Security",516003,"Natural Resources",300,346.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29263,"Payroll Disability",519006,"Natural Resources",300,2.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29264,"HSA Health Savings Acct 2",519725,"Natural Resources",300,2.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29265,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29266,"Anthem Trad High Deductible",518105,"Natural Resources",300,195.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29267,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-2.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29268,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-220.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29269,"Payroll Social Security",516003,"Natural Resources",300,646.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29270,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29271,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,82.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29272,"Payroll PERF State Share",517005,"Natural Resources",300,108.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29273,"Vision Care",518800,"Natural Resources",300,7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29274,"Payroll Disability",519006,"Natural Resources",300,156.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29275,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29276,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29277,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29278,"Payroll Employee Assistance",518901,"Natural Resources",300,15.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29279,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6889.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29280,"Payroll PERF State Share",517005,"Natural Resources",300,170.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29281,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,540.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29282,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29283,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,45.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29284,"Payroll Employee Assistance",518901,"Natural Resources",300,1.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29285,"Payroll PERF State Share",517005,"Natural Resources",300,-28722.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29286,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29287,"Anthem Trad High Deductible",518105,"Natural Resources",300,452.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29288,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29289,"Payroll Life Insurance",518606,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29290,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29291,"Payroll Social Security",516003,"Natural Resources",300,-57.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29292,"Payroll Social Security",516003,"Natural Resources",300,-2014.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29293,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,488.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29294,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29295,"Payroll Disability",519006,"Natural Resources",300,-28.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29296,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,29.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29297,"Vision Care",518800,"Natural Resources",300,227.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29298,"Payroll Life Insurance",518606,"Natural Resources",300,-5.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29299,"Payroll Employee Assistance",518901,"Natural Resources",300,0.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29300,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-9.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29301,"Anthem Trad High Deductible",518105,"Natural Resources",300,7537.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29302,"Payroll Life Insurance",518606,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29303,"Payroll PERF State Share",517005,"Natural Resources",300,-84.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29304,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29305,"Payroll Life Insurance",518606,"Natural Resources",300,-327.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29306,"Payroll Salaries & Wages",510101,"Natural Resources",300,1548.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29307,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29308,"Payroll PERF State Share",517005,"Natural Resources",300,1153.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29309,"Payroll Salaries & Wages",510101,"Natural Resources",300,8968.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29310,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-5.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29311,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29312,"Payroll Salaries & Wages",510101,"Natural Resources",300,9.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29313,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29314,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1883.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29315,"Payroll PERF State Share",517005,"Natural Resources",300,-88.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29316,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29317,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-470.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29318,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29319,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-17.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29320,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,59.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29321,"Payroll Life Insurance",518606,"Natural Resources",300,3.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29322,"Anthem Trad High Deductible",518105,"Natural Resources",300,-7122.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29323,"Payroll Salaries & Wages",510101,"Natural Resources",300,-755.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29324,"Anthem Trad High Deductible",518105,"Natural Resources",300,-410.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29325,"Anthem Trad High Deductible",518105,"Natural Resources",300,20.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29326,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,195.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29327,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1270.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29328,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,7.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29329,"Vision Care",518800,"Natural Resources",300,-247.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29330,"Payroll Employee Assistance",518901,"Natural Resources",300,0.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29331,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,12.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29332,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29333,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29334,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-117.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29335,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29336,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29337,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1626.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29338,"Payroll Social Security",516003,"Natural Resources",300,12.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29339,"Payroll Life Insurance",518606,"Natural Resources",300,-1.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29340,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-7620.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29341,"Anthem Trad High Deductible",518105,"Natural Resources",300,1727.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29342,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29343,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29344,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-110.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29345,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,33.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29346,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29347,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29348,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29349,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-59.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29350,"Payroll PERF State Share",517005,"Natural Resources",300,492.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29351,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29352,"Anthem Trad High Deductible",518105,"Natural Resources",300,770.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29353,"Payroll Employee Assistance",518901,"Natural Resources",300,-70.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29354,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,49.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29355,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-17.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29356,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,21.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29357,"Payroll PERF State Share",517005,"Natural Resources",300,-412.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29358,"Payroll Salaries & Wages",510101,"Natural Resources",300,-585.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29359,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-5091.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29360,"Payroll Life Insurance",518606,"Natural Resources",300,2.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29361,"Payroll Social Security",516003,"Natural Resources",300,0.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29362,"Payroll Disability",519006,"Natural Resources",300,2.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29363,"Payroll Salaries & Wages",510101,"Natural Resources",300,29398.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29364,"Payroll Social Security",516003,"Natural Resources",300,71.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29365,"Anthem Trad High Deductible",518105,"Natural Resources",300,2150.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29366,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29367,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29368,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29369,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1966.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29370,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,48.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29371,"Vision Care",518800,"Natural Resources",300,2.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29372,"Payroll Life Insurance",518606,"Natural Resources",300,1.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29373,"Payroll Disability",519006,"Natural Resources",300,-4230.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29374,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29375,"Payroll Salaries & Wages",510101,"Natural Resources",300,13403.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29376,"Payroll Life Insurance",518606,"Natural Resources",300,17.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29377,"Payroll Social Security",516003,"Natural Resources",300,-44.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29378,"HSA Health Savings Acct 2",519725,"Natural Resources",300,75.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29379,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,378.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29380,"Payroll Salaries & Wages",510101,"Natural Resources",300,228663.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29381,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-253.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29382,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29383,"Anthem Trad High Deductible",518105,"Natural Resources",300,1116.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29384,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,64.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29385,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,18.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29386,"Payroll Salaries & Wages",510101,"Natural Resources",300,13471.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29387,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-41.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29388,"Payroll PERF State Share",517005,"Natural Resources",300,391.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29389,"Payroll Social Security",516003,"Natural Resources",300,2105.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29390,"Anthem Trad High Deductible",518105,"Natural Resources",300,11402.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29391,"Payroll Disability",519006,"Natural Resources",300,-13.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29392,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29393,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29394,"HSA Health Savings Acct 2",519725,"Natural Resources",300,5.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29395,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,308.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29396,"Payroll Social Security",516003,"Natural Resources",300,10.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29397,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29398,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,402.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29399,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29400,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-0.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29401,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29402,"Payroll Salaries & Wages",510101,"Natural Resources",300,-28157.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29403,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-22.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29404,"Payroll Social Security",516003,"Natural Resources",300,-2017.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29405,"Payroll Life Insurance",518606,"Natural Resources",300,36.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29406,"Payroll Life Insurance",518606,"Natural Resources",300,14.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29407,"Vision Care",518800,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29408,"Payroll Social Security",516003,"Natural Resources",300,861.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29409,"Payroll Disability",519006,"Natural Resources",300,-96.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29410,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-124.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29411,"Payroll Employee Assistance",518901,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29412,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29413,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,116.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29414,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29415,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29416,"Payroll Disability",519006,"Natural Resources",300,235,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29417,"Payroll Life Insurance",518606,"Natural Resources",300,0.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29418,"Payroll Social Security",516003,"Natural Resources",300,286.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29419,"Vision Care",518800,"Natural Resources",300,9.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29420,"Payroll Social Security",516003,"Natural Resources",300,115.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29421,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6599.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29422,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29423,"Payroll PERF State Share",517005,"Natural Resources",300,-3085.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29424,"Vision Care",518800,"Natural Resources",300,-24.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29425,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29426,"Payroll Employee Assistance",518901,"Natural Resources",300,6.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29427,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1678.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29428,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29429,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29430,"Payroll Social Security",516003,"Natural Resources",300,728.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29431,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29432,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-335.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29433,"Vision Care",518800,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29434,"Payroll PERF State Share",517005,"Natural Resources",300,329.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29435,"Payroll Life Insurance",518606,"Natural Resources",300,10.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29436,"Anthem Trad High Deductible",518105,"Natural Resources",300,51449.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29437,"Payroll PERF State Share",517005,"Natural Resources",300,-24637.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29438,"Anthem Trad High Deductible",518105,"Natural Resources",300,124.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29439,"Payroll Life Insurance",518606,"Natural Resources",300,-30.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29440,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1637.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29441,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29442,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29443,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29444,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,38.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29445,"Anthem Trad High Deductible",518105,"Natural Resources",300,57.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29446,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-60.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29447,"Payroll Social Security",516003,"Natural Resources",300,2.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29448,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,292.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29449,"Payroll Salaries & Wages",510101,"Natural Resources",300,5972.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29450,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2991.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29451,"Anthem Trad High Deductible",518105,"Natural Resources",300,1902.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29452,"Vision Care",518800,"Natural Resources",300,-212.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29453,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29454,"Payroll PERF State Share",517005,"Natural Resources",300,430.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29455,"Payroll PERF State Share",517005,"Natural Resources",300,-176.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29456,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29457,"Payroll Disability",519006,"Natural Resources",300,6.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29458,"Payroll Salaries & Wages",510101,"Natural Resources",300,-598.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29459,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2203.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29460,"Anthem Trad High Deductible",518105,"Natural Resources",300,7120.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29461,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,179.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29462,"Payroll Social Security",516003,"Natural Resources",300,-1611.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29463,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29464,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29465,"Anthem Trad High Deductible",518105,"Natural Resources",300,192.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29466,"Payroll Social Security",516003,"Natural Resources",300,213.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29467,"Payroll Disability",519006,"Natural Resources",300,-27.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29468,"Payroll Disability",519006,"Natural Resources",300,0.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29469,"Anthem Trad High Deductible",518105,"Natural Resources",300,884.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29470,"Anthem Trad High Deductible",518105,"Natural Resources",300,-575.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29471,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29472,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,513.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29473,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29474,"Payroll PERF State Share",517005,"Natural Resources",300,331.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29475,"Payroll Social Security",516003,"Natural Resources",300,13820.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29476,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29477,"Anthem Trad High Deductible",518105,"Natural Resources",300,2610.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29478,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29479,"Payroll Salaries & Wages",510101,"Natural Resources",300,476.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29480,"Payroll Disability",519006,"Natural Resources",300,12.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29481,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1614.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29482,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,225.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29483,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29484,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-166.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29485,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29486,"Payroll Social Security",516003,"Natural Resources",300,620.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29487,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29488,"Payroll Social Security",516003,"Natural Resources",300,-116.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29489,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-5335.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29490,"Payroll Salaries & Wages",510101,"Natural Resources",300,9173.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29491,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29492,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29493,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-14.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29494,"Payroll PERF State Share",517005,"Natural Resources",300,-246.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29495,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,541.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29496,"Vision Care",518800,"Natural Resources",300,-1.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29497,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29498,"Payroll Life Insurance",518606,"Natural Resources",300,37.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29499,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,29.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29500,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29501,"Payroll Life Insurance",518606,"Natural Resources",300,-283.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29502,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-78.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29503,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-3883.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29504,"Payroll Salaries & Wages",510101,"Natural Resources",300,11608.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29505,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29506,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,20.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29507,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29508,"Payroll Disability",519006,"Natural Resources",300,170.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29509,"Anthem Trad High Deductible",518105,"Natural Resources",300,-412.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29510,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29511,"Payroll Life Insurance",518606,"Natural Resources",300,19.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29512,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-117.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29513,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,209.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29514,"Vision Care",518800,"Natural Resources",300,5.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29515,"Payroll Salaries & Wages",510101,"Natural Resources",300,-535.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29516,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29517,"Vision Care",518800,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29518,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,14.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29519,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2664.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29520,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29521,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29522,"Payroll Disability",519006,"Natural Resources",300,-362.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29523,"Payroll Salaries & Wages",510101,"Natural Resources",300,15802.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29524,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,522.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29525,"Vision Care",518800,"Natural Resources",300,25.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29526,"Anthem Trad High Deductible",518105,"Natural Resources",300,195.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29527,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,69.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29528,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-46.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29529,"Payroll Salaries & Wages",510101,"Natural Resources",300,-22614.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29530,"Payroll Disability",519006,"Natural Resources",300,493.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29531,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1621.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29532,"HSA Health Savings Acct 2",519725,"Natural Resources",300,8.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29533,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29534,"Payroll Disability",519006,"Natural Resources",300,3.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29535,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-131.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29536,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29537,"Payroll Employee Assistance",518901,"Natural Resources",300,0.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29538,"Payroll Disability",519006,"Natural Resources",300,51.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29539,"Payroll Salaries & Wages",510101,"Natural Resources",300,10176.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29540,"Anthem Trad High Deductible",518105,"Natural Resources",300,3.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29541,"Vision Care",518800,"Natural Resources",300,3.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29542,"Payroll Disability",519006,"Natural Resources",300,182.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29543,"Payroll Disability",519006,"Natural Resources",300,43.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29544,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-471.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29545,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29546,"Payroll Disability",519006,"Natural Resources",300,130.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29547,"Payroll Salaries & Wages",510101,"Natural Resources",300,696.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29548,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-223.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29549,"Payroll Employee Assistance",518901,"Natural Resources",300,12.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29550,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-5.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29551,"Payroll Life Insurance",518606,"Natural Resources",300,4.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29552,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29553,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,18.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29554,"Vision Care",518800,"Natural Resources",300,0.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29555,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29556,"Payroll PERF State Share",517005,"Natural Resources",300,1027.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29557,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,52.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29558,"Payroll PERF State Share",517005,"Natural Resources",300,1139.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29559,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2714.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29560,"Payroll PERF State Share",517005,"Natural Resources",300,3200.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29561,"Payroll Salaries & Wages",510101,"Natural Resources",300,1548.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29562,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29563,"Payroll Life Insurance",518606,"Natural Resources",300,11.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29564,"Payroll Employee Assistance",518901,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29565,"Payroll Employee Assistance",518901,"Natural Resources",300,1.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29566,"Payroll PERF State Share",517005,"Natural Resources",300,53.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29567,"Payroll Social Security",516003,"Natural Resources",300,-150.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29568,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29569,"Vision Care",518800,"Natural Resources",300,1.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29570,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,146.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29571,"Anthem Trad High Deductible",518105,"Natural Resources",300,-57944.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29572,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1805.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29573,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29574,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,368.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29575,"Payroll Life Insurance",518606,"Natural Resources",300,-8.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29576,"Payroll Life Insurance",518606,"Natural Resources",300,-33.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29577,"Payroll Disability",519006,"Natural Resources",300,948.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29578,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,857.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29579,"Payroll Disability",519006,"Natural Resources",300,-456.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29580,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,115.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29581,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29582,"Payroll Salaries & Wages",510101,"Natural Resources",300,60209.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29583,"Payroll Life Insurance",518606,"Natural Resources",300,4.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29584,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,74.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29585,"Payroll Life Insurance",518606,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29586,"Payroll Salaries & Wages",510101,"Natural Resources",300,58.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29587,"Payroll Disability",519006,"Natural Resources",300,-3660.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29588,"Payroll PERF State Share",517005,"Natural Resources",300,6.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29589,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29590,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,68.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29591,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29592,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29593,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1645.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29594,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29595,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29596,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,88.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29597,"Payroll Salaries & Wages",510101,"Natural Resources",300,193702.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29598,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-47.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29599,"Payroll Employee Assistance",518901,"Natural Resources",300,0.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29600,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29601,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29602,"Payroll PERF State Share",517005,"Natural Resources",300,3.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29603,"Payroll PERF State Share",517005,"Natural Resources",300,670.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29604,"Payroll PERF State Share",517005,"Natural Resources",300,-59.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29605,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,31.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29606,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,47.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29607,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29608,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29609,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,3689.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29610,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29611,"Vision Care",518800,"Natural Resources",300,2.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29612,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,11.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29613,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29614,"Payroll Disability",519006,"Natural Resources",300,3210.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29615,"Vision Care",518800,"Natural Resources",300,-1.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29616,"Payroll Disability",519006,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29617,"Payroll Social Security",516003,"Natural Resources",300,-1961.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29618,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29619,"Payroll Social Security",516003,"Natural Resources",300,-382.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29620,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29621,"Payroll Social Security",516003,"Natural Resources",300,4321.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29622,"Payroll Social Security",516003,"Natural Resources",300,35.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29623,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4732.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29624,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-26.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29625,"Vision Care",518800,"Natural Resources",300,7.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29626,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-65.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29627,"Payroll Salaries & Wages",510101,"Natural Resources",300,3865.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29628,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29629,"Anthem Trad High Deductible",518105,"Natural Resources",300,7.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29630,"Payroll Social Security",516003,"Natural Resources",300,-47.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29631,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6595.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29632,"Payroll Salaries & Wages",510101,"Natural Resources",300,33.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29633,"Payroll Life Insurance",518606,"Natural Resources",300,1.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29634,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5261.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29635,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29636,"Payroll Social Security",516003,"Natural Resources",300,1134.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29637,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-3.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29638,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29639,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29640,"Payroll Social Security",516003,"Natural Resources",300,2024.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29641,"Payroll Employee Assistance",518901,"Natural Resources",300,2.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29642,"Payroll PERF State Share",517005,"Natural Resources",300,21773.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29643,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,82.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29644,"Payroll Employee Assistance",518901,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29645,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29646,"Anthem Trad High Deductible",518105,"Natural Resources",300,1544.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29647,"Payroll PERF State Share",517005,"Natural Resources",300,-436.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29648,"Payroll Social Security",516003,"Natural Resources",300,0.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29649,"Payroll Social Security",516003,"Natural Resources",300,50.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29650,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,275.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29651,"Payroll Employee Assistance",518901,"Natural Resources",300,1.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29652,"Anthem Trad High Deductible",518105,"Natural Resources",300,652.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29653,"Payroll Life Insurance",518606,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29654,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,305.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29655,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29656,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29657,"Payroll Life Insurance",518606,"Natural Resources",300,74.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29658,"Payroll Disability",519006,"Natural Resources",300,27.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29659,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,428.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29660,"Payroll Employee Assistance",518901,"Natural Resources",300,54.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29661,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29662,"Vision Care",518800,"Natural Resources",300,192.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29663,"Payroll Employee Assistance",518901,"Natural Resources",300,-60.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29664,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-97.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29665,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1614.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29666,"Payroll PERF State Share",517005,"Natural Resources",300,1.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29667,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,120.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29668,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,64.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29669,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5487.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29670,"Payroll Salaries & Wages",510101,"Natural Resources",300,2939.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29671,"Payroll PERF State Share",517005,"Natural Resources",300,173.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29672,"Payroll PERF State Share",517005,"Natural Resources",300,-67.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29673,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29674,"Anthem Trad High Deductible",518105,"Natural Resources",300,11839.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29675,"Payroll Life Insurance",518606,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29676,"Payroll Salaries & Wages",510101,"Natural Resources",300,28540.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29677,"HSA Health Savings Acct 2",519725,"Natural Resources",300,65.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29678,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29679,"Payroll PERF State Share",517005,"Natural Resources",300,1300.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29680,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-28.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29681,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,938.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29682,"Anthem Trad High Deductible",518105,"Natural Resources",300,43.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29683,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29684,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-31.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29685,"Payroll Salaries & Wages",510101,"Natural Resources",300,-219273.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29686,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1577.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29687,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,20.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29688,"Payroll Life Insurance",518606,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29689,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-16.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29690,"Payroll Disability",519006,"Natural Resources",300,1.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29691,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29692,"Payroll Disability",519006,"Natural Resources",300,27.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29693,"Payroll Social Security",516003,"Natural Resources",300,228.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29694,"Vision Care",518800,"Natural Resources",300,-0.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29695,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,37.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29696,"Payroll PERF State Share",517005,"Natural Resources",300,1004.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29697,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-1.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29698,"Payroll Disability",519006,"Natural Resources",300,-481.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29699,"Payroll Social Security",516003,"Natural Resources",300,16423.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29700,"Payroll PERF State Share",517005,"Natural Resources",300,-436.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29701,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29702,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29703,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29704,"Payroll Salaries & Wages",510101,"Natural Resources",300,-785.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29705,"Payroll Social Security",516003,"Natural Resources",300,-53.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29706,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,144.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29707,"Anthem Trad High Deductible",518105,"Natural Resources",300,2.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29708,"Payroll Disability",519006,"Natural Resources",300,61.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29709,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29710,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,269.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29711,"Payroll PERF State Share",517005,"Natural Resources",300,1501.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29712,"Payroll PERF State Share",517005,"Natural Resources",300,1.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29713,"Vision Care",518800,"Natural Resources",300,-23.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29714,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,229.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29715,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29716,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,253.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29717,"Payroll Disability",519006,"Natural Resources",300,226.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29718,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29719,"Anthem Trad High Deductible",518105,"Natural Resources",300,3.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29720,"Payroll PERF State Share",517005,"Natural Resources",300,-65.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29721,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,104.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29722,"Payroll Disability",519006,"Natural Resources",300,148.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29723,"Payroll Life Insurance",518606,"Natural Resources",300,5.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29724,"Vision Care",518800,"Natural Resources",300,1.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29725,"Payroll Social Security",516003,"Natural Resources",300,704.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29726,"Vision Care",518800,"Natural Resources",300,10.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29727,"Anthem Trad High Deductible",518105,"Natural Resources",300,-104.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29728,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,93.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29729,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,882.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29730,"Payroll Social Security",516003,"Natural Resources",300,-18394.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29731,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3467.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29732,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29733,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29734,"Payroll Disability",519006,"Natural Resources",300,-64.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29735,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2141.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29736,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29737,"Vision Care",518800,"Natural Resources",300,6.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29738,"Payroll Disability",519006,"Natural Resources",300,217.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29739,"Payroll Disability",519006,"Natural Resources",300,3762.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29740,"Payroll Social Security",516003,"Natural Resources",300,111.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29741,"Payroll Disability",519006,"Natural Resources",300,27.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29742,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29743,"Vision Care",518800,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29744,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-358.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29745,"Payroll Salaries & Wages",510101,"Natural Resources",300,1522.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29746,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,83.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29747,"Payroll Life Insurance",518606,"Natural Resources",300,15.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29748,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29749,"Payroll Disability",519006,"Natural Resources",300,1132.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29750,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1620.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29751,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-187.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29752,"Vision Care",518800,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29753,"Anthem Trad High Deductible",518105,"Natural Resources",300,-66903.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29754,"Payroll Employee Assistance",518901,"Natural Resources",300,6.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29755,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-99.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29756,"Payroll Life Insurance",518606,"Natural Resources",300,-33.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29757,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,109.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29758,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29759,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29760,"Payroll Employee Assistance",518901,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29761,"Payroll Employee Assistance",518901,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29762,"Anthem Trad High Deductible",518105,"Natural Resources",300,-591.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29763,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,193.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29764,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29765,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,100.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29766,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,35.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29767,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29768,"Payroll Life Insurance",518606,"Natural Resources",300,-40.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29769,"Payroll Disability",519006,"Natural Resources",300,511.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29770,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29771,"Payroll Social Security",516003,"Natural Resources",300,969.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29772,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29773,"Payroll Disability",519006,"Natural Resources",300,-0.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29774,"Payroll Salaries & Wages",510101,"Natural Resources",300,3497.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29775,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-303.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29776,"Payroll Social Security",516003,"Natural Resources",300,997.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29777,"Payroll Employee Assistance",518901,"Natural Resources",300,2.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29778,"Payroll Social Security",516003,"Natural Resources",300,5029.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29779,"Payroll Disability",519006,"Natural Resources",300,110.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29780,"Payroll Social Security",516003,"Natural Resources",300,4.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29781,"Payroll Social Security",516003,"Natural Resources",300,-15677.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29782,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5832.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29783,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29784,"Payroll Social Security",516003,"Natural Resources",300,-40.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29785,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,348.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29786,"Vision Care",518800,"Natural Resources",300,0.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29787,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,24.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29788,"Payroll Salaries & Wages",510101,"Natural Resources",300,-27509.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29789,"Anthem Trad High Deductible",518105,"Natural Resources",300,967.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29790,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-826.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29791,"Payroll PERF State Share",517005,"Natural Resources",300,6053.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29792,"Payroll Life Insurance",518606,"Natural Resources",300,248.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29793,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-211.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29794,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,57.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29795,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29796,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29797,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1218.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29798,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29799,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-20.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29800,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29801,"Payroll Salaries & Wages",510101,"Natural Resources",300,-255450.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29802,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-10.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29803,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29804,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29805,"Payroll Employee Assistance",518901,"Natural Resources",300,64.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29806,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-17.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29807,"Anthem Trad High Deductible",518105,"Natural Resources",300,7.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29808,"Payroll Disability",519006,"Natural Resources",300,-38.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29809,"Vision Care",518800,"Natural Resources",300,39.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29810,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,83.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29811,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,92.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29812,"Payroll PERF State Share",517005,"Natural Resources",300,18.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29813,"Vision Care",518800,"Natural Resources",300,-6.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29814,"Payroll Social Security",516003,"Natural Resources",300,115.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29815,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,39.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29816,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,3208.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29817,"Vision Care",518800,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29818,"Payroll Life Insurance",518606,"Natural Resources",300,12.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29819,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,9.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29820,"Payroll Employee Assistance",518901,"Natural Resources",300,0.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29821,"Payroll Salaries & Wages",510101,"Natural Resources",300,10295.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29822,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29823,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29824,"Payroll Social Security",516003,"Natural Resources",300,428.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29825,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4997.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29826,"Payroll Social Security",516003,"Natural Resources",300,-119.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29827,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,6.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29828,"Payroll PERF State Share",517005,"Natural Resources",300,-3156.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29829,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-75.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29830,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,88.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29831,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-195.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29832,"Vision Care",518800,"Natural Resources",300,2.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29833,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29834,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,131.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29835,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-7.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29836,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29837,"Payroll Salaries & Wages",510101,"Natural Resources",300,-28440.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29838,"Payroll PERF State Share",517005,"Natural Resources",300,-620.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29839,"Payroll Salaries & Wages",510101,"Natural Resources",300,10.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29840,"Vision Care",518800,"Natural Resources",300,2.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29841,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29842,"Vision Care",518800,"Natural Resources",300,39.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29843,"Payroll Life Insurance",518606,"Natural Resources",300,-3.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29844,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29845,"Payroll Life Insurance",518606,"Natural Resources",300,6.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29846,"Anthem Trad High Deductible",518105,"Natural Resources",300,-410.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29847,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,93.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29848,"Payroll Employee Assistance",518901,"Natural Resources",300,3.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29849,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29850,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,103.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29851,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29852,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-845.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29853,"Anthem Trad High Deductible",518105,"Natural Resources",300,106.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29854,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29855,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-66.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29856,"Vision Care",518800,"Natural Resources",300,2.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-03-22T00:00:00",4679109,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29857,"Payroll PERF State Share",517005,"Natural Resources",300,78.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29858,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,65.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4669999,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29859,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29860,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29861,"Payroll Disability",519006,"Natural Resources",300,-14.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29862,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4328.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29863,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29864,"Payroll PERF State Share",517005,"Natural Resources",300,752.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29865,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29866,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29867,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29868,"Vision Care",518800,"Natural Resources",300,-0.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29869,"Payroll Salaries & Wages",510101,"Natural Resources",300,5278.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29870,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29871,"Payroll Disability",519006,"Natural Resources",300,100.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29872,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-35.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29873,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,280.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29874,"Payroll Social Security",516003,"Natural Resources",300,424.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29875,"Payroll Life Insurance",518606,"Natural Resources",300,6.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29876,"Payroll Social Security",516003,"Natural Resources",300,1705.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29877,"Payroll Employee Assistance",518901,"Natural Resources",300,1.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29878,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,51.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29879,"Payroll Employee Assistance",518901,"Natural Resources",300,9.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29880,"Anthem Trad High Deductible",518105,"Natural Resources",300,6409.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29881,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-914.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29882,"Payroll Salaries & Wages",510101,"Natural Resources",300,178.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29883,"Payroll Disability",519006,"Natural Resources",300,-84.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29884,"Payroll Salaries & Wages",510101,"Natural Resources",300,319.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29885,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29886,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,33.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29887,"Payroll Salaries & Wages",510101,"Natural Resources",300,-24208,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29888,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29889,"HSA Health Savings Acct 2",519725,"Natural Resources",300,1.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29890,"Vision Care",518800,"Natural Resources",300,3.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29891,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1359.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29892,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2485.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29893,"Vision Care",518800,"Natural Resources",300,4.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29894,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-726.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29895,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29896,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,51.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29897,"Payroll Life Insurance",518606,"Natural Resources",300,13.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29898,"Payroll Disability",519006,"Natural Resources",300,28.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29899,"Payroll Social Security",516003,"Natural Resources",300,-1701.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29900,"Payroll Life Insurance",518606,"Natural Resources",300,7.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29901,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,201.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29902,"Vision Care",518800,"Natural Resources",300,4.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29903,"Vision Care",518800,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29904,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1250.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29905,"Vision Care",518800,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29906,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,158.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29907,"Vision Care",518800,"Natural Resources",300,2.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29908,"Anthem Trad High Deductible",518105,"Natural Resources",300,-43760.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29909,"Payroll Disability",519006,"Natural Resources",300,2305.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29910,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,301.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29911,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-4.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29912,"Payroll Life Insurance",518606,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29913,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29914,"Payroll Employee Assistance",518901,"Natural Resources",300,0.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29915,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,15.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29916,"Vision Care",518800,"Natural Resources",300,7.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29917,"Payroll Life Insurance",518606,"Natural Resources",300,54.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29918,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,184.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29919,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29920,"Payroll Disability",519006,"Natural Resources",300,161.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29921,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29922,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29923,"Payroll Social Security",516003,"Natural Resources",300,50.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29924,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-192.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29925,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,35.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29926,"Payroll Disability",519006,"Natural Resources",300,0.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29927,"Payroll Life Insurance",518606,"Natural Resources",300,0.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29928,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-90264.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29929,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29930,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,49.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29931,"Anthem Trad High Deductible",518105,"Natural Resources",300,52.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29932,"HSA Health Savings Acct 2",519725,"Natural Resources",300,1.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29933,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29934,"Payroll Life Insurance",518606,"Natural Resources",300,2.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29935,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-35.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29936,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29937,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-19.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29938,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-5100.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29939,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29940,"Anthem Trad High Deductible",518105,"Natural Resources",300,932.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29941,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,131.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29942,"Payroll Social Security",516003,"Natural Resources",300,323.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29943,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,20.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29944,"Payroll Disability",519006,"Natural Resources",300,702.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29945,"Vision Care",518800,"Natural Resources",300,-21.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29946,"Payroll Salaries & Wages",510101,"Natural Resources",300,43500.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29947,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29948,"Payroll Employee Assistance",518901,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29949,"Payroll PERF State Share",517005,"Natural Resources",300,-19040.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29950,"Vision Care",518800,"Natural Resources",300,-157.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29951,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1191.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29952,"Payroll Life Insurance",518606,"Natural Resources",300,6.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29953,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29954,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-58.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29955,"Payroll PERF State Share",517005,"Natural Resources",300,-2712.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29956,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-65.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29957,"Payroll Salaries & Wages",510101,"Natural Resources",300,129,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29958,"Payroll Social Security",516003,"Natural Resources",300,9.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29959,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29960,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1882.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29961,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29962,"Payroll Life Insurance",518606,"Natural Resources",300,29.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29963,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6582.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29964,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29965,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29966,"Payroll Employee Assistance",518901,"Natural Resources",300,1.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29967,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,729.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29968,"Anthem Trad High Deductible",518105,"Natural Resources",300,59.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29969,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29970,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29971,"Payroll Life Insurance",518606,"Natural Resources",300,-204.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29972,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29973,"Payroll Disability",519006,"Natural Resources",300,3.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29974,"Payroll Life Insurance",518606,"Natural Resources",300,1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29975,"Payroll PERF State Share",517005,"Natural Resources",300,-243.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29976,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1149.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29977,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29978,"HSA Health Savings Acct 2",519725,"Natural Resources",300,35.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29979,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,9.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29980,"Payroll PERF State Share",517005,"Natural Resources",300,75.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29981,"Payroll Salaries & Wages",510101,"Natural Resources",300,-408,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29982,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,35.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29983,"Payroll PERF State Share",517005,"Natural Resources",300,20.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29984,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,33.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29985,"Payroll Life Insurance",518606,"Natural Resources",300,-9.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29986,"Payroll Life Insurance",518606,"Natural Resources",300,0.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29987,"Vision Care",518800,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29988,"Payroll Salaries & Wages",510101,"Natural Resources",300,7494.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29989,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29990,"Vision Care",518800,"Natural Resources",300,0.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29991,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1588.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29992,"Payroll Salaries & Wages",510101,"Natural Resources",300,6720.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29993,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4735.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29994,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-25.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29995,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29996,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,131.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29997,"Payroll Salaries & Wages",510101,"Natural Resources",300,-846.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29998,"Payroll PERF State Share",517005,"Natural Resources",300,180.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29999,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,8.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30000,"Anthem Trad High Deductible",518105,"Natural Resources",300,2507.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30001,"Payroll PERF State Share",517005,"Natural Resources",300,675.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30002,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,8.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30003,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-624.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30004,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30005,"Anthem Trad High Deductible",518105,"Natural Resources",300,1007.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30006,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,23.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30007,"Vision Care",518800,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30008,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-40.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30009,"Payroll Salaries & Wages",510101,"Natural Resources",300,672.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30010,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,88.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30011,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-2757.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30012,"Vision Care",518800,"Natural Resources",300,-4.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30013,"Anthem Trad High Deductible",518105,"Natural Resources",300,433.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30014,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,129.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30015,"Payroll Life Insurance",518606,"Natural Resources",300,170.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30016,"Payroll Employee Assistance",518901,"Natural Resources",300,1.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30017,"Payroll PERF State Share",517005,"Natural Resources",300,-177.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30018,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,180.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30019,"Anthem Trad High Deductible",518105,"Natural Resources",300,10.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30020,"Payroll Employee Assistance",518901,"Natural Resources",300,5.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30021,"Payroll PERF State Share",517005,"Natural Resources",300,14.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30022,"Anthem Trad High Deductible",518105,"Natural Resources",300,8.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30023,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30024,"Payroll Life Insurance",518606,"Natural Resources",300,-1.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30025,"Payroll Disability",519006,"Natural Resources",300,3.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30026,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30027,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30028,"Payroll Salaries & Wages",510101,"Natural Resources",300,147663.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30029,"Payroll Social Security",516003,"Natural Resources",300,5.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30030,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1113.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30031,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,69.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30032,"Vision Care",518800,"Natural Resources",300,1.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30033,"Payroll Disability",519006,"Natural Resources",300,-2755.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30034,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,98.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30035,"Payroll Disability",519006,"Natural Resources",300,-112.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30036,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,22.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30037,"Payroll Life Insurance",518606,"Natural Resources",300,8.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30038,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30039,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30040,"Payroll Disability",519006,"Natural Resources",300,425.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30041,"Payroll Social Security",516003,"Natural Resources",300,667.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30042,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,34.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30043,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,48.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30044,"Payroll PERF State Share",517005,"Natural Resources",300,-94.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30045,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30046,"Anthem Trad High Deductible",518105,"Natural Resources",300,-246.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30047,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30048,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-45.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30049,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-1.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30050,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-858.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30051,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,43.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30052,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30053,"Payroll Disability",519006,"Natural Resources",300,5.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30054,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-144.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30055,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30056,"Payroll Social Security",516003,"Natural Resources",300,540.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30057,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,18.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30058,"Payroll Disability",519006,"Natural Resources",300,94.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30059,"Vision Care",518800,"Natural Resources",300,1.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30060,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,429.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30061,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-12.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30062,"Payroll Disability",519006,"Natural Resources",300,81.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30063,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30064,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30065,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,65.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30066,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30067,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30068,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,2.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30069,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30070,"Payroll PERF State Share",517005,"Natural Resources",300,368.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30071,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,327.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30072,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-47.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30073,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-384.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30074,"Payroll PERF State Share",517005,"Natural Resources",300,-45.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30075,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1935.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30076,"Payroll PERF State Share",517005,"Natural Resources",300,35.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30077,"Vision Care",518800,"Natural Resources",300,32.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30078,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30079,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30080,"Payroll Social Security",516003,"Natural Resources",300,501.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30081,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,718.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30082,"Payroll Social Security",516003,"Natural Resources",300,118.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30083,"Anthem Trad High Deductible",518105,"Natural Resources",300,347.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30084,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,873.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30085,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,48.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30086,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5476.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30087,"Payroll Employee Assistance",518901,"Natural Resources",300,40.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30088,"Payroll Disability",519006,"Natural Resources",300,2.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30089,"Payroll PERF State Share",517005,"Natural Resources",300,591.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30090,"Anthem Trad High Deductible",518105,"Natural Resources",300,37316.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30091,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30092,"Anthem Trad High Deductible",518105,"Natural Resources",300,1088.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30093,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30094,"Payroll Salaries & Wages",510101,"Natural Resources",300,24301.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30095,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,41.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30096,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-1.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30097,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-51.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30098,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30099,"Payroll Life Insurance",518606,"Natural Resources",300,-27.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30100,"Payroll Salaries & Wages",510101,"Natural Resources",300,9351.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30101,"Anthem Trad High Deductible",518105,"Natural Resources",300,-167.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30102,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,73.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30103,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,20771.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30104,"Vision Care",518800,"Natural Resources",300,137.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30105,"Payroll Disability",519006,"Natural Resources",300,52.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30106,"Vision Care",518800,"Natural Resources",300,-1.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30107,"Payroll PERF State Share",517005,"Natural Resources",300,490.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30108,"Payroll Social Security",516003,"Natural Resources",300,-117.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30109,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,75953.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30110,"Payroll Disability",519006,"Natural Resources",300,11.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30111,"Payroll Salaries & Wages",510101,"Natural Resources",300,212.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30112,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,12690.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30113,"Payroll Social Security",516003,"Natural Resources",300,-31.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30114,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-12318.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30115,"Payroll Disability",519006,"Natural Resources",300,-410.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30116,"Payroll Social Security",516003,"Natural Resources",300,-338.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30117,"Payroll Salaries & Wages",510101,"Natural Resources",300,-173374.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30118,"Payroll PERF State Share",517005,"Natural Resources",300,-537.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30119,"Payroll Employee Assistance",518901,"Natural Resources",300,-46.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30120,"Payroll Salaries & Wages",510101,"Natural Resources",300,4377.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30121,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,7.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30122,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30123,"Anthem Trad High Deductible",518105,"Natural Resources",300,26.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30124,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1300,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30125,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1299.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30126,"Payroll Life Insurance",518606,"Natural Resources",300,-6.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30127,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30128,"Payroll Social Security",516003,"Natural Resources",300,-57.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30129,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-1218.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30130,"Anthem Trad High Deductible",518105,"Natural Resources",300,1036.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30131,"Anthem Trad High Deductible",518105,"Natural Resources",300,-591.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30132,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2022.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30133,"Payroll Social Security",516003,"Natural Resources",300,-12472.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30134,"Vision Care",518800,"Natural Resources",300,21.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30135,"Payroll Employee Assistance",518901,"Natural Resources",300,1.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30136,"Payroll Employee Assistance",518901,"Natural Resources",300,0.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30137,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30138,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6221.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30139,"Vision Care",518800,"Natural Resources",300,0.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30140,"Payroll PERF State Share",517005,"Natural Resources",300,2723.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30141,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,34.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30142,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30143,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30144,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30145,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30146,"Payroll Social Security",516003,"Natural Resources",300,12.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30147,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,115.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30148,"Payroll PERF State Share",517005,"Natural Resources",300,1047.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30149,"Payroll Social Security",516003,"Natural Resources",300,343.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30150,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30151,"Payroll PERF State Share",517005,"Natural Resources",300,16160.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30152,"Payroll Salaries & Wages",510101,"Natural Resources",300,77.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30153,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2213.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30154,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2159.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30155,"Payroll Salaries & Wages",510101,"Natural Resources",300,5991.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30156,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-8.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30157,"Anthem Trad High Deductible",518105,"Natural Resources",300,9369.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30158,"Payroll Social Security",516003,"Natural Resources",300,23.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30159,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,858.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30160,"Payroll Salaries & Wages",510101,"Natural Resources",300,1613.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30161,"Payroll Social Security",516003,"Natural Resources",300,-468.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30162,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30163,"Payroll Social Security",516003,"Natural Resources",300,3125.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30164,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30165,"Payroll PERF State Share",517005,"Natural Resources",300,4853.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30166,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30167,"Payroll Disability",519006,"Natural Resources",300,119.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30168,"Payroll Employee Assistance",518901,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30169,"Payroll PERF State Share",517005,"Natural Resources",300,23.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30170,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-184.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30171,"Payroll Disability",519006,"Natural Resources",300,-27.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30172,"Payroll Social Security",516003,"Natural Resources",300,10602.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30173,"Payroll Life Insurance",518606,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30174,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30175,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30176,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30177,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30178,"Payroll Life Insurance",518606,"Natural Resources",300,5.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30179,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,198.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30180,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-318.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30181,"Payroll PERF State Share",517005,"Natural Resources",300,8.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30182,"Anthem Trad High Deductible",518105,"Natural Resources",300,51.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30183,"Payroll Social Security",516003,"Natural Resources",300,15.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30184,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-10.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-11T00:00:00",4555320,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30185,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30186,"Vision Care",518800,"Natural Resources",300,-0.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30187,"Anthem Trad High Deductible",518105,"Natural Resources",300,35.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30188,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,43.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30189,"Payroll PERF State Share",517005,"Natural Resources",300,23076.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30190,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1253.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30191,"Payroll PERF State Share",517005,"Natural Resources",300,309.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30192,"Payroll Salaries & Wages",510101,"Natural Resources",300,301.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30193,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30194,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30195,"Payroll Social Security",516003,"Natural Resources",300,83.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30196,"Payroll Disability",519006,"Natural Resources",300,36.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30197,"Payroll Life Insurance",518606,"Natural Resources",300,4.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30198,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2581.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30199,"Payroll Social Security",516003,"Natural Resources",300,961.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30200,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-90,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30201,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,265.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30202,"Payroll Disability",519006,"Natural Resources",300,-21.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30203,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,28.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30204,"Payroll Salaries & Wages",510101,"Natural Resources",300,2764.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30205,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,102.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30206,"Payroll Life Insurance",518606,"Natural Resources",300,1.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30207,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1569,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30208,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30209,"Payroll Social Security",516003,"Natural Resources",300,-16719.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30210,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30211,"Vision Care",518800,"Natural Resources",300,5.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30212,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30213,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-47.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30214,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,20.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30215,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,73.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30216,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30217,"Payroll Social Security",516003,"Natural Resources",300,-83.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30218,"Payroll Social Security",516003,"Natural Resources",300,200.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30219,"Payroll Life Insurance",518606,"Natural Resources",300,11.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30220,"Payroll Disability",519006,"Natural Resources",300,103.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30221,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30222,"Payroll Salaries & Wages",510101,"Natural Resources",300,3451.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30223,"Anthem Trad High Deductible",518105,"Natural Resources",300,98.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30224,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,54.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30225,"Vision Care",518800,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30226,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30227,"Anthem Trad High Deductible",518105,"Natural Resources",300,54652.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30228,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30229,"Vision Care",518800,"Natural Resources",300,-2.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30230,"Payroll Salaries & Wages",510101,"Natural Resources",300,9161.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30231,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,238.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30232,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-234.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30233,"Payroll Salaries & Wages",510101,"Natural Resources",300,-233191.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30234,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30235,"Anthem Trad High Deductible",518105,"Natural Resources",300,1425.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30236,"Payroll PERF State Share",517005,"Natural Resources",300,-336.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30237,"Payroll Employee Assistance",518901,"Natural Resources",300,2.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30238,"Payroll PERF State Share",517005,"Natural Resources",300,-177.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30239,"Payroll Social Security",516003,"Natural Resources",300,655.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30240,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30241,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,578.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30242,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2857.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30243,"Payroll Salaries & Wages",510101,"Natural Resources",300,7382.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30244,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30245,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30246,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-2.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30247,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30248,"Anthem Trad High Deductible",518105,"Natural Resources",300,-61668.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30249,"HSA Health Savings Acct 2",519725,"Natural Resources",300,2.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30250,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30251,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-521.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30252,"Payroll Disability",519006,"Natural Resources",300,12.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30253,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30254,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30255,"Vision Care",518800,"Natural Resources",300,202.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30256,"Vision Care",518800,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30257,"Payroll PERF State Share",517005,"Natural Resources",300,386.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30258,"Payroll Disability",519006,"Natural Resources",300,3.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30259,"Payroll Employee Assistance",518901,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30260,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-2771.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30261,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5524.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30262,"Payroll Social Security",516003,"Natural Resources",300,-1157.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30263,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30264,"Payroll Social Security",516003,"Natural Resources",300,4101.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30265,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,114.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30266,"Payroll Social Security",516003,"Natural Resources",300,-2151.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30267,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1577.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30268,"Payroll Disability",519006,"Natural Resources",300,-282.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30269,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1269.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30270,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,932.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30271,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,105.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30272,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-98.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30273,"Payroll Social Security",516003,"Natural Resources",300,44.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30274,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-265.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30275,"Payroll Disability",519006,"Natural Resources",300,-516.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30276,"Payroll PERF State Share",517005,"Natural Resources",300,1.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30277,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7022.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30278,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30279,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,13.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30280,"Payroll Disability",519006,"Natural Resources",300,19.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30281,"Vision Care",518800,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30282,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-2.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30283,"Payroll PERF State Share",517005,"Natural Resources",300,-3395.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30284,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-28.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30285,"Payroll Disability",519006,"Natural Resources",300,544.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30286,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30287,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30288,"Payroll Salaries & Wages",510101,"Natural Resources",300,191.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30289,"Payroll Social Security",516003,"Natural Resources",300,-117.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30290,"Anthem Trad High Deductible",518105,"Natural Resources",300,56.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30291,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1588.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30292,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30293,"Payroll Disability",519006,"Natural Resources",300,48.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30294,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-4159.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30295,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4947.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30296,"Payroll Social Security",516003,"Natural Resources",300,14676.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30297,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30298,"Payroll Life Insurance",518606,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30299,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30300,"Payroll Disability",519006,"Natural Resources",300,2.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30301,"Payroll Life Insurance",518606,"Natural Resources",300,9.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30302,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,74.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30303,"Vision Care",518800,"Natural Resources",300,7.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30304,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-64.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30305,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30306,"Payroll PERF State Share",517005,"Natural Resources",300,21.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30307,"Payroll Disability",519006,"Natural Resources",300,4.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30308,"Payroll Social Security",516003,"Natural Resources",300,254.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30309,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30310,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,276.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30311,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1028.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30312,"Anthem Trad High Deductible",518105,"Natural Resources",300,7925.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30313,"Payroll Life Insurance",518606,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30314,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16356.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30315,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,78.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30316,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30317,"Anthem Trad High Deductible",518105,"Natural Resources",300,154.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30318,"Payroll Life Insurance",518606,"Natural Resources",300,5.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30319,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-17.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30320,"Payroll Social Security",516003,"Natural Resources",300,17.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30321,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,29.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30322,"Payroll Salaries & Wages",510101,"Natural Resources",300,232.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30323,"Payroll Social Security",516003,"Natural Resources",300,22.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30324,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30325,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,18.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30326,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30327,"Payroll Employee Assistance",518901,"Natural Resources",300,0.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30328,"Vision Care",518800,"Natural Resources",300,0.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30329,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30330,"Anthem Trad High Deductible",518105,"Natural Resources",300,11705.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30331,"Payroll Employee Assistance",518901,"Natural Resources",300,0.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30332,"Vision Care",518800,"Natural Resources",300,39.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30333,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,82.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30334,"Payroll Social Security",516003,"Natural Resources",300,685.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30335,"Vision Care",518800,"Natural Resources",300,-224.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30336,"Payroll Salaries & Wages",510101,"Natural Resources",300,607.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30337,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30338,"Payroll Salaries & Wages",510101,"Natural Resources",300,31078.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30339,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30340,"Payroll PERF State Share",517005,"Natural Resources",300,1032.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30341,"Payroll Life Insurance",518606,"Natural Resources",300,0.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30342,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-909.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30343,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3159.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30344,"Payroll PERF State Share",517005,"Natural Resources",300,-140.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30345,"Payroll Disability",519006,"Natural Resources",300,211.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30346,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30347,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,382.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30348,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30349,"Payroll PERF State Share",517005,"Natural Resources",300,125.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30350,"Vision Care",518800,"Natural Resources",300,27.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30351,"Payroll Social Security",516003,"Natural Resources",300,2198.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30352,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30353,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30354,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30355,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,178.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30356,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30357,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30358,"Payroll Salaries & Wages",510101,"Natural Resources",300,9218.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30359,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,7.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30360,"Anthem Trad High Deductible",518105,"Natural Resources",300,24.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30361,"Payroll Employee Assistance",518901,"Natural Resources",300,2.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30362,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,543.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30363,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30364,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30365,"Payroll Disability",519006,"Natural Resources",300,110.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30366,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30367,"Anthem Trad High Deductible",518105,"Natural Resources",300,1679.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30368,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30369,"Payroll Life Insurance",518606,"Natural Resources",300,1.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30370,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,65.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30371,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1568.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30372,"Payroll Employee Assistance",518901,"Natural Resources",300,12.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30373,"Payroll PERF State Share",517005,"Natural Resources",300,826.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30374,"Payroll Social Security",516003,"Natural Resources",300,486.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30375,"Payroll PERF State Share",517005,"Natural Resources",300,68.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30376,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6181.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30377,"Vision Care",518800,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30378,"Payroll Social Security",516003,"Natural Resources",300,0.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30379,"Payroll Salaries & Wages",510101,"Natural Resources",300,-538.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30380,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30381,"Vision Care",518800,"Natural Resources",300,6.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30382,"Payroll PERF State Share",517005,"Natural Resources",300,564.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30383,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-41.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30384,"Payroll Life Insurance",518606,"Natural Resources",300,256.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30385,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,45.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30386,"Payroll Disability",519006,"Natural Resources",300,-64.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30387,"Payroll Salaries & Wages",510101,"Natural Resources",300,205153.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30388,"Payroll Disability",519006,"Natural Resources",300,149.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30389,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,6.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30390,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30391,"Payroll Employee Assistance",518901,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30392,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-104.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30393,"Payroll PERF State Share",517005,"Natural Resources",300,1026.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30394,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30395,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3648.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30396,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30397,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30398,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,64.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30399,"Anthem Trad High Deductible",518105,"Natural Resources",300,55.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30400,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30401,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1569,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30402,"Payroll PERF State Share",517005,"Natural Resources",300,-410.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30403,"Payroll Disability",519006,"Natural Resources",300,-3848.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30404,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,400.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30405,"Payroll Life Insurance",518606,"Natural Resources",300,39.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30406,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30407,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,47.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30408,"Anthem Trad High Deductible",518105,"Natural Resources",300,1311.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30409,"Payroll PERF State Share",517005,"Natural Resources",300,-26216.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30410,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,89.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30411,"Anthem Trad High Deductible",518105,"Natural Resources",300,593.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30412,"Payroll Salaries & Wages",510101,"Natural Resources",300,57315.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30413,"Payroll Disability",519006,"Natural Resources",300,3358.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30414,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,151.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30415,"Payroll Life Insurance",518606,"Natural Resources",300,74.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30416,"Payroll Employee Assistance",518901,"Natural Resources",300,7.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30417,"Payroll Social Security",516003,"Natural Resources",300,14.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30418,"Payroll Employee Assistance",518901,"Natural Resources",300,0.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30419,"Payroll Disability",519006,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30420,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30421,"Vision Care",518800,"Natural Resources",300,2.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30422,"Payroll Life Insurance",518606,"Natural Resources",300,17.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30423,"Vision Care",518800,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30424,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-43.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30425,"Payroll Employee Assistance",518901,"Natural Resources",300,-64.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30426,"Payroll Salaries & Wages",510101,"Natural Resources",300,13444.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30427,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-16.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30428,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30429,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,18.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30430,"Payroll Social Security",516003,"Natural Resources",300,-41.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30431,"Payroll Salaries & Wages",510101,"Natural Resources",300,1119.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30432,"HSA Health Savings Acct 2",519725,"Natural Resources",300,64.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30433,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30434,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1743.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30435,"Anthem Trad High Deductible",518105,"Natural Resources",300,-243.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30436,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30437,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,64.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30438,"Payroll PERF State Share",517005,"Natural Resources",300,26.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30439,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30440,"Payroll Life Insurance",518606,"Natural Resources",300,-23.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30441,"Payroll Salaries & Wages",510101,"Natural Resources",300,-30301.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30442,"Anthem Trad High Deductible",518105,"Natural Resources",300,-7284.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30443,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30444,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,221.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30445,"Payroll Disability",519006,"Natural Resources",300,-27.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30446,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-37.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30447,"Vision Care",518800,"Natural Resources",300,1.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30448,"Anthem Trad High Deductible",518105,"Natural Resources",300,-591.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30449,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30450,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,33.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30451,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30452,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30453,"Payroll Social Security",516003,"Natural Resources",300,-244.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30454,"Anthem Trad High Deductible",518105,"Natural Resources",300,929.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30455,"Payroll Life Insurance",518606,"Natural Resources",300,-1.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30456,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,62.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30457,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30458,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1864.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30459,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,41.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30460,"HSA Health Savings Acct 2",519725,"Natural Resources",300,2.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30461,"Payroll Life Insurance",518606,"Natural Resources",300,-294,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30462,"Payroll Life Insurance",518606,"Natural Resources",300,-5.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30463,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1680.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30464,"Vision Care",518800,"Natural Resources",300,-4.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30465,"Payroll Employee Assistance",518901,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30466,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30467,"Payroll PERF State Share",517005,"Natural Resources",300,5856.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30468,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,11.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30469,"Vision Care",518800,"Natural Resources",300,-25.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30470,"Anthem Trad High Deductible",518105,"Natural Resources",300,2471.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30471,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30472,"Payroll Life Insurance",518606,"Natural Resources",300,3.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30473,"Payroll Disability",519006,"Natural Resources",300,157.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30474,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-109.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30475,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30476,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-165.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30477,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,9.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30478,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30479,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,933.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30480,"Vision Care",518800,"Natural Resources",300,3.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30481,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-59.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30482,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30483,"Payroll Social Security",516003,"Natural Resources",300,429.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30484,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-30.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30485,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,146.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30486,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-16.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30487,"Anthem Trad High Deductible",518105,"Natural Resources",300,3.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30488,"Payroll PERF State Share",517005,"Natural Resources",300,33.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30489,"Payroll PERF State Share",517005,"Natural Resources",300,-60.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30490,"Payroll Employee Assistance",518901,"Natural Resources",300,1.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30491,"Payroll PERF State Share",517005,"Natural Resources",300,664.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30492,"Payroll Life Insurance",518606,"Natural Resources",300,13.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30493,"Payroll PERF State Share",517005,"Natural Resources",300,3482.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30494,"Anthem Trad High Deductible",518105,"Natural Resources",300,-328.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30495,"Payroll Salaries & Wages",510101,"Natural Resources",300,10.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30496,"Payroll Disability",519006,"Natural Resources",300,938.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30497,"Payroll Salaries & Wages",510101,"Natural Resources",300,5935.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30498,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,103.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30499,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,9.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30500,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30501,"Payroll Life Insurance",518606,"Natural Resources",300,-36.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30502,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,274.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30503,"Payroll Employee Assistance",518901,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30504,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30505,"Payroll Employee Assistance",518901,"Natural Resources",300,58.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30506,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-370.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30507,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,199.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30508,"Vision Care",518800,"Natural Resources",300,2.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-08T00:00:00",4652395,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30509,"Payroll PERF State Share",517005,"Natural Resources",300,-3496.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30510,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,13.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30511,"Anthem Trad High Deductible",518105,"Natural Resources",300,235.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30512,"Payroll PERF State Share",517005,"Natural Resources",300,-473.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30513,"Payroll Disability",519006,"Natural Resources",300,-73.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30514,"Payroll Salaries & Wages",510101,"Natural Resources",300,9048.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30515,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30516,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-245.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30517,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-53.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30518,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,76.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30519,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30520,"Payroll PERF State Share",517005,"Natural Resources",300,785.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30521,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30522,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,202.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30523,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1006.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30524,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,143.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30525,"Payroll Social Security",516003,"Natural Resources",300,-68.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30526,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30527,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,11.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30528,"Payroll Salaries & Wages",510101,"Natural Resources",300,53167.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30529,"Payroll Employee Assistance",518901,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30530,"Payroll Salaries & Wages",510101,"Natural Resources",300,64.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30531,"Payroll Social Security",516003,"Natural Resources",300,2.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30532,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30533,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30534,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1421.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30535,"Payroll Salaries & Wages",510101,"Natural Resources",300,-14869.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30536,"Payroll Life Insurance",518606,"Natural Resources",300,4.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30537,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,256.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30538,"Payroll Employee Assistance",518901,"Natural Resources",300,57.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30539,"Vision Care",518800,"Natural Resources",300,-0.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30540,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30541,"Payroll Employee Assistance",518901,"Natural Resources",300,2.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30542,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,271.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30543,"Anthem Trad High Deductible",518105,"Natural Resources",300,1604.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30544,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30545,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30546,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30547,"Vision Care",518800,"Natural Resources",300,0.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30548,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30549,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-47.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30550,"Payroll Disability",519006,"Natural Resources",300,-17.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30551,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-30.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30552,"Payroll Life Insurance",518606,"Natural Resources",300,10.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30553,"Payroll PERF State Share",517005,"Natural Resources",300,601.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30554,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30555,"Payroll Employee Assistance",518901,"Natural Resources",300,-63.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30556,"Payroll Disability",519006,"Natural Resources",300,-533,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30557,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-2371.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30558,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30559,"Payroll Disability",519006,"Natural Resources",300,1.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30560,"Payroll Salaries & Wages",510101,"Natural Resources",300,32420.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30561,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-3.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30562,"Payroll Disability",519006,"Natural Resources",300,864.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30563,"Anthem Trad High Deductible",518105,"Natural Resources",300,109.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30564,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,11.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30565,"Payroll Social Security",516003,"Natural Resources",300,385.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30566,"Payroll Social Security",516003,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30567,"Payroll Salaries & Wages",510101,"Natural Resources",300,-31182.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30568,"Anthem Trad High Deductible",518105,"Natural Resources",300,-97.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30569,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-385.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30570,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30571,"Payroll PERF State Share",517005,"Natural Resources",300,10.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30572,"Anthem Trad High Deductible",518105,"Natural Resources",300,1171.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30573,"Anthem Trad High Deductible",518105,"Natural Resources",300,1491.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30574,"Payroll Social Security",516003,"Natural Resources",300,851.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30575,"Payroll PERF State Share",517005,"Natural Resources",300,-112.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30576,"Anthem Trad High Deductible",518105,"Natural Resources",300,2.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30577,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30578,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30579,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30580,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,49.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30581,"Payroll Salaries & Wages",510101,"Natural Resources",300,-222721.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30582,"Payroll Employee Assistance",518901,"Natural Resources",300,0.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30583,"Anthem Trad High Deductible",518105,"Natural Resources",300,-7530.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30584,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30585,"Payroll Life Insurance",518606,"Natural Resources",300,-36.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30586,"Payroll Salaries & Wages",510101,"Natural Resources",300,7012.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30587,"Payroll Disability",519006,"Natural Resources",300,13.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30588,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,405.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30589,"Payroll Salaries & Wages",510101,"Natural Resources",300,90,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30590,"Payroll Salaries & Wages",510101,"Natural Resources",300,2790.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30591,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30592,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1271.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30593,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30594,"Payroll PERF State Share",517005,"Natural Resources",300,1047.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30595,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30596,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-13.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30597,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-198.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30598,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30599,"Payroll Employee Assistance",518901,"Natural Resources",300,-7.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30600,"Payroll Employee Assistance",518901,"Natural Resources",300,1.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30601,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1834.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30602,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5931.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30603,"Payroll Salaries & Wages",510101,"Natural Resources",300,1053.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30604,"Payroll Life Insurance",518606,"Natural Resources",300,39.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30605,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,41.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30606,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30607,"Payroll Social Security",516003,"Natural Resources",300,203.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30608,"Anthem Trad High Deductible",518105,"Natural Resources",300,-591.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30609,"Anthem Trad High Deductible",518105,"Natural Resources",300,646.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30610,"Anthem Trad High Deductible",518105,"Natural Resources",300,10767.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30611,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,20.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30612,"Payroll Life Insurance",518606,"Natural Resources",300,4.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30613,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30614,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30615,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6708.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30616,"Payroll Salaries & Wages",510101,"Natural Resources",300,11812.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30617,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30618,"Payroll PERF State Share",517005,"Natural Resources",300,-177.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30619,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30620,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,28.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30621,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30622,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30623,"Payroll Employee Assistance",518901,"Natural Resources",300,1.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30624,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30625,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,28.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30626,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,86.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30627,"Payroll PERF State Share",517005,"Natural Resources",300,15.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30628,"Payroll Life Insurance",518606,"Natural Resources",300,9.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30629,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2172.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30630,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-91.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30631,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30632,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,31.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30633,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30634,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-103.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30635,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30636,"Anthem Trad High Deductible",518105,"Natural Resources",300,7874.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30637,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,280.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30638,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30639,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30640,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-76.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30641,"Vision Care",518800,"Natural Resources",300,-4.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30642,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,83.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30643,"Payroll Life Insurance",518606,"Natural Resources",300,15.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30644,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-47.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30645,"Payroll Life Insurance",518606,"Natural Resources",300,0.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30646,"Payroll Employee Assistance",518901,"Natural Resources",300,0.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30647,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-3593.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30648,"Payroll Salaries & Wages",510101,"Natural Resources",300,196808.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30649,"Payroll Social Security",516003,"Natural Resources",300,-2227.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30650,"Vision Care",518800,"Natural Resources",300,-27.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30651,"Payroll Life Insurance",518606,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30652,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30653,"Payroll Social Security",516003,"Natural Resources",300,2317.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30654,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30655,"HSA Health Savings Acct 2",519725,"Natural Resources",300,53.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30656,"Payroll Life Insurance",518606,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30657,"Vision Care",518800,"Natural Resources",300,1.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30658,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30659,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30660,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2801.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30661,"Payroll Life Insurance",518606,"Natural Resources",300,-6.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30662,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,67.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30663,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30664,"Anthem Trad High Deductible",518105,"Natural Resources",300,34.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30665,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30666,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30667,"Payroll Disability",519006,"Natural Resources",300,-27.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30668,"Payroll Disability",519006,"Natural Resources",300,2.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30669,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,201.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30670,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4549.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30671,"Payroll Salaries & Wages",510101,"Natural Resources",300,186.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30672,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,161.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30673,"Payroll Disability",519006,"Natural Resources",300,161.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30674,"Anthem Trad High Deductible",518105,"Natural Resources",300,7.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30675,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30676,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30677,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,56.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30678,"Anthem Trad High Deductible",518105,"Natural Resources",300,53767.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30679,"Payroll Social Security",516003,"Natural Resources",300,14058.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30680,"Payroll Life Insurance",518606,"Natural Resources",300,1.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30681,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1271.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30682,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,874.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30683,"Payroll Social Security",516003,"Natural Resources",300,4.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30684,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1338.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30685,"Payroll Life Insurance",518606,"Natural Resources",300,67.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30686,"Payroll PERF State Share",517005,"Natural Resources",300,534.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30687,"Payroll Disability",519006,"Natural Resources",300,0.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30688,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,358.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30689,"Payroll Social Security",516003,"Natural Resources",300,-117.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30690,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30691,"Payroll Life Insurance",518606,"Natural Resources",300,-22.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30692,"Payroll Disability",519006,"Natural Resources",300,185.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30693,"Payroll Salaries & Wages",510101,"Natural Resources",300,32.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30694,"Payroll PERF State Share",517005,"Natural Resources",300,-25045.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30695,"Payroll Disability",519006,"Natural Resources",300,110.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30696,"Payroll Disability",519006,"Natural Resources",300,48.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30697,"Payroll Disability",519006,"Natural Resources",300,95.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30698,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30699,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1461.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30700,"Vision Care",518800,"Natural Resources",300,-219.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30701,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30702,"Payroll Social Security",516003,"Natural Resources",300,264.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30703,"Payroll Salaries & Wages",510101,"Natural Resources",300,5362.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30704,"Payroll Employee Assistance",518901,"Natural Resources",300,7.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30705,"Payroll Social Security",516003,"Natural Resources",300,-15942.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30706,"Payroll Employee Assistance",518901,"Natural Resources",300,0.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30707,"Payroll Disability",519006,"Natural Resources",300,1.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30708,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-530.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30709,"Vision Care",518800,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30710,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-142.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30711,"Vision Care",518800,"Natural Resources",300,2.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30712,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,68.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30713,"Vision Care",518800,"Natural Resources",300,28.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30714,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,557.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30715,"Payroll Social Security",516003,"Natural Resources",300,-1050.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30716,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,68.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30717,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30718,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,11.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30719,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,909.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30720,"Payroll Social Security",516003,"Natural Resources",300,10.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30721,"Payroll Social Security",516003,"Natural Resources",300,-34.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30722,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-13.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30723,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4195.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30724,"Payroll Life Insurance",518606,"Natural Resources",300,-285.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30725,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,107.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30726,"Payroll PERF State Share",517005,"Natural Resources",300,5465.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30727,"Anthem Trad High Deductible",518105,"Natural Resources",300,23.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30728,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30729,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,106.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30730,"Payroll PERF State Share",517005,"Natural Resources",300,1013.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30731,"Payroll PERF State Share",517005,"Natural Resources",300,3.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30732,"Payroll Disability",519006,"Natural Resources",300,-3760,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30733,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30734,"Vision Care",518800,"Natural Resources",300,-2.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30735,"Payroll PERF State Share",517005,"Natural Resources",300,401.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30736,"Vision Care",518800,"Natural Resources",300,3.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30737,"Payroll Employee Assistance",518901,"Natural Resources",300,12.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30738,"Payroll Disability",519006,"Natural Resources",300,3.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30739,"Anthem Trad High Deductible",518105,"Natural Resources",300,2513.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30740,"Payroll Social Security",516003,"Natural Resources",300,3802.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30741,"Payroll Life Insurance",518606,"Natural Resources",300,-1.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30742,"Payroll Social Security",516003,"Natural Resources",300,451.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30743,"Payroll Disability",519006,"Natural Resources",300,38.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30744,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30745,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,73.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30746,"Payroll Disability",519006,"Natural Resources",300,568.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30747,"Payroll PERF State Share",517005,"Natural Resources",300,-50.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30748,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30749,"Payroll Disability",519006,"Natural Resources",300,-260.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30750,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,24.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30751,"Payroll PERF State Share",517005,"Natural Resources",300,312.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30752,"Payroll Life Insurance",518606,"Natural Resources",300,13.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30753,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,46.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30754,"Payroll Social Security",516003,"Natural Resources",300,13.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30755,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30756,"Payroll Life Insurance",518606,"Natural Resources",300,4.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30757,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,3.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30758,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,49.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30759,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30760,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1588.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30761,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30762,"Anthem Trad High Deductible",518105,"Natural Resources",300,949.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30763,"Vision Care",518800,"Natural Resources",300,198.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30764,"Vision Care",518800,"Natural Resources",300,5.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30765,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-936.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30766,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30767,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,86.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30768,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-105.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30769,"Payroll Life Insurance",518606,"Natural Resources",300,250.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30770,"Payroll Salaries & Wages",510101,"Natural Resources",300,-448.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30771,"Payroll PERF State Share",517005,"Natural Resources",300,-385.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30772,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30773,"Payroll PERF State Share",517005,"Natural Resources",300,3635.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30774,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30775,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-126.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30776,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,140.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30777,"Payroll Social Security",516003,"Natural Resources",300,671.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30778,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30779,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4009.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30780,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30781,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3086.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30782,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,116.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30783,"Payroll PERF State Share",517005,"Natural Resources",300,20.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30784,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30785,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,71.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30786,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30787,"Payroll Employee Assistance",518901,"Natural Resources",300,1.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30788,"Vision Care",518800,"Natural Resources",300,37.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30789,"Payroll Salaries & Wages",510101,"Natural Resources",300,3597.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30790,"Payroll PERF State Share",517005,"Natural Resources",300,7.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30791,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30792,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-33.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30793,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30794,"Payroll Salaries & Wages",510101,"Natural Resources",300,9353.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30795,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30796,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30797,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30798,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30799,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30800,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30801,"Vision Care",518800,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30802,"Payroll Disability",519006,"Natural Resources",300,134.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30803,"HSA Health Savings Acct 2",519725,"Natural Resources",300,3.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30804,"Vision Care",518800,"Natural Resources",300,7.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30805,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,973.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30806,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30807,"Payroll Salaries & Wages",510101,"Natural Resources",300,136.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30808,"Payroll PERF State Share",517005,"Natural Resources",300,22142.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30809,"Vision Care",518800,"Natural Resources",300,2.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30810,"Payroll Disability",519006,"Natural Resources",300,3306.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30811,"Payroll Social Security",516003,"Natural Resources",300,74.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30812,"Payroll PERF State Share",517005,"Natural Resources",300,117.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30813,"Anthem Trad High Deductible",518105,"Natural Resources",300,-60366.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30814,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1464.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30815,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-7.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30816,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-62.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30817,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30818,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,210.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30819,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30820,"Vision Care",518800,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [30821,"Payroll Social Security",516003,"Natural Resources",300,669.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30822,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,65.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30823,"Anthem Trad High Deductible",518105,"Natural Resources",300,-369.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30824,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-3.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30825,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30826,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1668.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30827,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,505.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30828,"Payroll Social Security",516003,"Natural Resources",300,-290.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30829,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-01-25T00:00:00",4643371,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30830,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-14.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30831,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8086.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30832,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,63.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30833,"Vision Care",518800,"Natural Resources",300,4.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30834,"Payroll Disability",519006,"Natural Resources",300,-27.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30835,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30836,"Payroll PERF State Share",517005,"Natural Resources",300,26993.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30837,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,24.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30838,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3090.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30839,"Payroll PERF State Share",517005,"Natural Resources",300,398.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30840,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30841,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1012.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30842,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,243.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30843,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1577.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30844,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1522.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30845,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3394.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30846,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,33.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30847,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-586.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30848,"Payroll Life Insurance",518606,"Natural Resources",300,-7.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30849,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30850,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30851,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1802.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30852,"Payroll Social Security",516003,"Natural Resources",300,-116.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30853,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30854,"Payroll Employee Assistance",518901,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30855,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30856,"Anthem Trad High Deductible",518105,"Natural Resources",300,643.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30857,"Payroll Life Insurance",518606,"Natural Resources",300,8.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30858,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30859,"Vision Care",518800,"Natural Resources",300,30.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30860,"Vision Care",518800,"Natural Resources",300,1.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30861,"Payroll Social Security",516003,"Natural Resources",300,17407.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30862,"Payroll Employee Assistance",518901,"Natural Resources",300,0.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30863,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30864,"Payroll Life Insurance",518606,"Natural Resources",300,4.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30865,"Anthem Trad High Deductible",518105,"Natural Resources",300,11.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30866,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,28.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30867,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30868,"Payroll Employee Assistance",518901,"Natural Resources",300,-69.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30869,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,77.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30870,"Vision Care",518800,"Natural Resources",300,7.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30871,"Vision Care",518800,"Natural Resources",300,0.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30872,"Payroll Social Security",516003,"Natural Resources",300,700.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30873,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,64.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30874,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30875,"Payroll Disability",519006,"Natural Resources",300,165.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30876,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-161.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30877,"Payroll Employee Assistance",518901,"Natural Resources",300,12.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30878,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30879,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-74.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30880,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-52.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30881,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1062.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30882,"Payroll PERF State Share",517005,"Natural Resources",300,1067.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30883,"Payroll Salaries & Wages",510101,"Natural Resources",300,35411.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30884,"Payroll Disability",519006,"Natural Resources",300,2.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30885,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4335.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30886,"Payroll Disability",519006,"Natural Resources",300,141.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30887,"Payroll PERF State Share",517005,"Natural Resources",300,3967.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30888,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,287.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30889,"Payroll Salaries & Wages",510101,"Natural Resources",300,-499.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30890,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30891,"Vision Care",518800,"Natural Resources",300,-1.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30892,"Anthem Trad High Deductible",518105,"Natural Resources",300,413.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30893,"Anthem Trad High Deductible",518105,"Natural Resources",300,201.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30894,"Payroll Social Security",516003,"Natural Resources",300,17.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30895,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30896,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,54.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30897,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30898,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,131.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30899,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,69.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30900,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-214.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30901,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-411.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30902,"Payroll Social Security",516003,"Natural Resources",300,-1171.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30903,"Payroll Life Insurance",518606,"Natural Resources",300,1.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30904,"Anthem Trad High Deductible",518105,"Natural Resources",300,912.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30905,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30906,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,13.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30907,"Payroll Life Insurance",518606,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30908,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,106.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30909,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,346.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30910,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,450.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30911,"Payroll Social Security",516003,"Natural Resources",300,-2399.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30912,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,276.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30913,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,118.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30914,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7114.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30915,"Anthem Trad High Deductible",518105,"Natural Resources",300,-365.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30916,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7230.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30917,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,9.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30918,"Payroll PERF State Share",517005,"Natural Resources",300,5900.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30919,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,19.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30920,"Payroll Salaries & Wages",510101,"Natural Resources",300,1920.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30921,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-14.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30922,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,101.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30923,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-105.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30924,"Payroll Social Security",516003,"Natural Resources",300,-38.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30925,"Anthem Trad High Deductible",518105,"Natural Resources",300,16.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30926,"Vision Care",518800,"Natural Resources",300,-2.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30927,"Payroll Salaries & Wages",510101,"Natural Resources",300,822.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30928,"Payroll Salaries & Wages",510101,"Natural Resources",300,9492.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30929,"Anthem Trad High Deductible",518105,"Natural Resources",300,-369.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30930,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30931,"Payroll PERF State Share",517005,"Natural Resources",300,-386.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30932,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16568.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30933,"Payroll Employee Assistance",518901,"Natural Resources",300,3.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30934,"Payroll PERF State Share",517005,"Natural Resources",300,-30189.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30935,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30936,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,45.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30937,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1580.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30938,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30939,"Payroll Salaries & Wages",510101,"Natural Resources",300,-268541.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30940,"Payroll PERF State Share",517005,"Natural Resources",300,709.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30941,"Anthem Trad High Deductible",518105,"Natural Resources",300,28.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30942,"Payroll Employee Assistance",518901,"Natural Resources",300,-7.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30943,"Payroll Life Insurance",518606,"Natural Resources",300,-2.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30944,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-4.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30945,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,190.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30946,"Payroll Disability",519006,"Natural Resources",300,-570.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30947,"Payroll Salaries & Wages",510101,"Natural Resources",300,3565.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30948,"Payroll Social Security",516003,"Natural Resources",300,645.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30949,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1822.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30950,"HSA Health Savings Acct 2",519725,"Natural Resources",300,3.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30951,"Payroll Social Security",516003,"Natural Resources",300,2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30952,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1670.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30953,"Payroll Social Security",516003,"Natural Resources",300,-3.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30954,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30955,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30956,"Payroll PERF State Share",517005,"Natural Resources",300,1033.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30957,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-46.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30958,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30959,"Payroll Social Security",516003,"Natural Resources",300,727.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30960,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30961,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30962,"Payroll PERF State Share",517005,"Natural Resources",300,-55.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30963,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,65.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30964,"Vision Care",518800,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30965,"Payroll Disability",519006,"Natural Resources",300,38.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30966,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,285.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30967,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,91.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30968,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30969,"Vision Care",518800,"Natural Resources",300,1.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30970,"Payroll Salaries & Wages",510101,"Natural Resources",300,137.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30971,"Anthem Trad High Deductible",518105,"Natural Resources",300,1548.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30972,"Payroll Salaries & Wages",510101,"Natural Resources",300,9993.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30973,"Payroll Disability",519006,"Natural Resources",300,33.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30974,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,647.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30975,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-91.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30976,"Payroll Salaries & Wages",510101,"Natural Resources",300,27.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30977,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30978,"Payroll Employee Assistance",518901,"Natural Resources",300,62.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30979,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30980,"Payroll Salaries & Wages",510101,"Natural Resources",300,232.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30981,"Anthem Trad High Deductible",518105,"Natural Resources",300,1635.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30982,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30983,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,57.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30984,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30985,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30986,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-78.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30987,"Payroll Employee Assistance",518901,"Natural Resources",300,2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30988,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-2721.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30989,"Vision Care",518800,"Natural Resources",300,0.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30990,"Payroll PERF State Share",517005,"Natural Resources",300,26.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30991,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-47.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30992,"Payroll Salaries & Wages",510101,"Natural Resources",300,240004.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30993,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-26.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30994,"Payroll Disability",519006,"Natural Resources",300,924.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30995,"Payroll Life Insurance",518606,"Natural Resources",300,10.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30996,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-28.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30997,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,8.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30998,"Payroll Social Security",516003,"Natural Resources",300,-141.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30999,"Payroll Social Security",516003,"Natural Resources",300,686.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31000,"Payroll PERF State Share",517005,"Natural Resources",300,3.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31001,"Payroll Salaries & Wages",510101,"Natural Resources",300,14388.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31002,"Payroll Salaries & Wages",510101,"Natural Resources",300,-33755.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31003,"Payroll PERF State Share",517005,"Natural Resources",300,-3781.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31004,"Payroll Life Insurance",518606,"Natural Resources",300,-319.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31005,"Payroll Disability",519006,"Natural Resources",300,-94.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31006,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,907.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31007,"Payroll Disability",519006,"Natural Resources",300,133.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31008,"Vision Care",518800,"Natural Resources",300,6.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31009,"Anthem Trad High Deductible",518105,"Natural Resources",300,1723.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31010,"Payroll Employee Assistance",518901,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31011,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31012,"Vision Care",518800,"Natural Resources",300,0.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31013,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2004.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31014,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-8.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31015,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,116.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31016,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31017,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,45.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31018,"Anthem Trad High Deductible",518105,"Natural Resources",300,77.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31019,"Payroll Salaries & Wages",510101,"Natural Resources",300,9231.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31020,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31021,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,55.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31022,"Payroll PERF State Share",517005,"Natural Resources",300,1119.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31023,"Vision Care",518800,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31024,"Payroll Salaries & Wages",510101,"Natural Resources",300,57834.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31025,"Payroll Social Security",516003,"Natural Resources",300,270.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31026,"Payroll PERF State Share",517005,"Natural Resources",300,-1.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31027,"Anthem Trad High Deductible",518105,"Natural Resources",300,-575.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31028,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31029,"Vision Care",518800,"Natural Resources",300,4.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31030,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31031,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31032,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31033,"Vision Care",518800,"Natural Resources",300,-1.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31034,"Payroll Social Security",516003,"Natural Resources",300,1038.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31035,"Payroll Employee Assistance",518901,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31036,"Payroll Life Insurance",518606,"Natural Resources",300,-23.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31037,"Payroll PERF State Share",517005,"Natural Resources",300,215.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31038,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-25.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31039,"Payroll Life Insurance",518606,"Natural Resources",300,72.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31040,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31041,"Vision Care",518800,"Natural Resources",300,219.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31042,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-32.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31043,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,374.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31044,"Payroll Social Security",516003,"Natural Resources",300,60.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31045,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31046,"Vision Care",518800,"Natural Resources",300,-5.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31047,"Payroll Life Insurance",518606,"Natural Resources",300,11.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31048,"HSA Health Savings Acct 2",519725,"Natural Resources",300,74.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31049,"Payroll Life Insurance",518606,"Natural Resources",300,19.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31050,"Anthem Trad High Deductible",518105,"Natural Resources",300,-8038.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31051,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31052,"HSA Health Savings Acct 2",519725,"Natural Resources",300,8.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31053,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,53.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31054,"Payroll Life Insurance",518606,"Natural Resources",300,2.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31055,"Payroll Disability",519006,"Natural Resources",300,133.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31056,"Payroll Disability",519006,"Natural Resources",300,234.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31057,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31058,"Payroll Salaries & Wages",510101,"Natural Resources",300,-14.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31059,"Vision Care",518800,"Natural Resources",300,-27.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31060,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31061,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31062,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2552.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31063,"Anthem Trad High Deductible",518105,"Natural Resources",300,58801.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31064,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31065,"Payroll Employee Assistance",518901,"Natural Resources",300,1.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31066,"Payroll Life Insurance",518606,"Natural Resources",300,46.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31067,"Anthem Trad High Deductible",518105,"Natural Resources",300,11310.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31068,"Payroll PERF State Share",517005,"Natural Resources",300,92.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31069,"Payroll PERF State Share",517005,"Natural Resources",300,-223.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31070,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31071,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,205.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31072,"Payroll PERF State Share",517005,"Natural Resources",300,-176.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31073,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31074,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,264.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31075,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,17.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31076,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31077,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31078,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-319.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31079,"Payroll Disability",519006,"Natural Resources",300,1.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31080,"Payroll Employee Assistance",518901,"Natural Resources",300,7.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31081,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31082,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31083,"Payroll Employee Assistance",518901,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31084,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1802.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31085,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31086,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,8.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31087,"Payroll Social Security",516003,"Natural Resources",300,-501.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31088,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31089,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,529.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31090,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-7.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31091,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31092,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31093,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1699,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31094,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-0.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31095,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1999.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31096,"Payroll Employee Assistance",518901,"Natural Resources",300,1.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31097,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-103.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31098,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31099,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1051.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31100,"Anthem Trad High Deductible",518105,"Natural Resources",300,-65842.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31101,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31102,"Payroll Social Security",516003,"Natural Resources",300,2522.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31103,"Anthem Trad High Deductible",518105,"Natural Resources",300,8852.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31104,"Payroll Salaries & Wages",510101,"Natural Resources",300,9599.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31105,"Payroll Disability",519006,"Natural Resources",300,3670.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31106,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31107,"Vision Care",518800,"Natural Resources",300,37.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31108,"Payroll Social Security",516003,"Natural Resources",300,-19504.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31109,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,60.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31110,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31111,"Vision Care",518800,"Natural Resources",300,-241.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31112,"Payroll Disability",519006,"Natural Resources",300,619.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31113,"Payroll Life Insurance",518606,"Natural Resources",300,281.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31114,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,130.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31115,"Payroll Disability",519006,"Natural Resources",300,-34.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31116,"Payroll Disability",519006,"Natural Resources",300,9.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31117,"Payroll Life Insurance",518606,"Natural Resources",300,-42.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31118,"Payroll Disability",519006,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31119,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31120,"Payroll Disability",519006,"Natural Resources",300,-289.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31121,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,299.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31122,"Payroll PERF State Share",517005,"Natural Resources",300,15.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31123,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-133.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31124,"Payroll PERF State Share",517005,"Natural Resources",300,-801.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31125,"Payroll Life Insurance",518606,"Natural Resources",300,14.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31126,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-4075.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31127,"Payroll Life Insurance",518606,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31128,"Payroll Social Security",516003,"Natural Resources",300,10.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31129,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31130,"Payroll Disability",519006,"Natural Resources",300,-4168.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31131,"Payroll PERF State Share",517005,"Natural Resources",300,1075.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31132,"Payroll Disability",519006,"Natural Resources",300,12.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31133,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-59.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31134,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,63.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31135,"Vision Care",518800,"Natural Resources",300,6.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31136,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4916.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31137,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-252.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31138,"Payroll Life Insurance",518606,"Natural Resources",300,1.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31139,"Anthem Trad High Deductible",518105,"Natural Resources",300,2563.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31140,"Payroll Social Security",516003,"Natural Resources",300,4183.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31141,"Payroll Social Security",516003,"Natural Resources",300,139.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31142,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31143,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,80.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2017-02-22T00:00:00",4660462,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31144,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,1.72,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31145,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,220.58,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31146,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,10168.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31147,"Seat Charge",652072,"FSSA Family Resources",500,29954.71,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31148,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,9.9,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31149,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,94.78,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31150,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,132.52,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31151,"Sharepoint Online",659289,"FSSA Medicaid Policy and Plan",503,2.76,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31152,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,0.95,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31153,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31154,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,90.29,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31155,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,2.05,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31156,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,1059.72,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31157,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,15.78,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31158,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,30.93,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31159,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,10.56,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31160,"Telephone - Centrex",652130,"FSSA Family Resources",500,383.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31161,"Site to Site VPN",652331,"FSSA Family Resources",500,101.59,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31162,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,3889.87,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31163,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,1.17,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31164,"InState Travel - Lodging",595130,"FSSA Family Resources",500,17.32,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31165,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,1172.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31166,"Postage",659410,"FSSA Medicaid Policy and Plan",503,18.39,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31167,"Sharepoint Online",659289,"FSSA Medicaid Policy and Plan",503,4.96,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31168,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,100.08,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31169,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,20.56,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31170,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,121892.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31171,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,5063.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31172,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,61120.54,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31173,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,28.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31174,"Telephone - Centrex",652130,"FSSA Family Resources",500,106.57,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31175,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,14522.08,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31176,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,89.61,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31177,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,9.32,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31178,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,3.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31179,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,101.68,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31180,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,844.85,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31181,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,201.76,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31182,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,4.19,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31183,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,359.74,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31184,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,5071.61,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31185,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,19.67,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31186,"AdmOp-Registration",599020,"FSSA Family Resources",500,49.81,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31187,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,127.83,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31188,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,41.87,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31189,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,9.91,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31190,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,44.03,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31191,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1996.18,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31192,"Instant Messaging",652078,"FSSA Family Resources",500,8.68,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31193,"Off-Specialty Paper",546007,"FSSA Family Resources",500,1.19,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31194,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,1718.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31195,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,55.02,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31196,"Shredding Services",659370,"FSSA Family Resources",500,982.24,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31197,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,598.18,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31198,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,40.83,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31199,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,1.01,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31200,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,1427.53,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31201,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,30,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31202,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,8.64,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31203,"HR Application Services",659295,"FSSA Family Resources",500,15157.06,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31204,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,8.54,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31205,"800# Service",652151,"FSSA Family Resources",500,8.41,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31206,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,584.9,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31207,"Postage",659410,"FSSA Medicaid Policy and Plan",503,114.1,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31208,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,9.12,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31209,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,2263.03,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31210,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,217.71,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31211,"Real Estate Rentals",590110,"FSSA Family Resources",500,19601.91,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31212,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,27.6,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31213,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,2.37,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31214,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,28162.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31215,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,0.14,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31216,"Payroll Disability",519006,"FSSA Family Resources",500,2139.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31217,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,41051.32,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31218,"Storage Optn - Boxes",654739,"FSSA Family Resources",500,12.06,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31219,"Off-Printer Paper",546005,"FSSA Family Resources",500,232.09,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31220,"Off-Office Supplies",546002,"FSSA Family Resources",500,100.38,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31221,"Cellular Phone Service",652110,"FSSA Family Resources",500,103.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31222,"Payroll PERF State Share",517005,"FSSA Family Resources",500,13651.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31223,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,1231.54,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31224,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,2968.76,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31225,"Telephone - Remote",652137,"FSSA Family Resources",500,452.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31226,"Main - Office Copier",533040,"FSSA Family Resources",500,1110.1,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31227,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,5955.04,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31228,"Payroll Life Insurance",518606,"FSSA Family Resources",500,161.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31229,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,5.15,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31230,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,132.07,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31231,"Sharepoint Online",659289,"FSSA Family Resources",500,0.69,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31232,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,2.32,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31233,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,378.87,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31234,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,48.89,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31235,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,68559.09,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31236,"Financial Application Services",659294,"FSSA Family Resources",500,12562.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31237,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,43.7,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31238,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,837.23,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31239,"Citrix",652370,"FSSA Family Resources",500,228.94,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31240,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,10708.13,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31241,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,37.12,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31242,"Off-Printer Paper",546005,"FSSA Family Resources",500,35.45,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31243,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,273.5,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31244,"Citrix",652370,"FSSA Family Resources",500,86.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31245,"InState Travel - Mileage",595110,"FSSA Family Resources",500,28.96,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31246,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,223.91,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31247,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,275.66,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31248,"Remote IP Phone",652134,"FSSA Family Resources",500,10.41,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31249,"Payroll Social Security",516003,"FSSA Family Resources",500,2034.29,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31250,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,34.47,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31251,"Payroll Social Security",516003,"FSSA Family Resources",500,8809.46,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31252,"Shredding Services",659370,"FSSA Family Resources",500,114.93,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31253,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,226.3,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31254,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,10.41,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31255,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,12919.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31256,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,7748.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31257,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,86.64,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31258,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,8.91,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31259,"HR Application Services",659295,"FSSA Family Resources",500,1773.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31260,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,637.03,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31261,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,74.54,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31262,"Postage",659410,"FSSA Family Resources",500,59.67,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31263,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,47.39,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31264,"Payroll Life Insurance",518606,"FSSA Family Resources",500,39.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31265,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3154.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31266,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,293.7,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31267,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,2115.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31268,"Financial Application Services",659294,"FSSA Family Resources",500,1469.96,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31269,"Off-Specialty Paper",546007,"FSSA Family Resources",500,10.16,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31270,"Archive E-mail Storage",652076,"FSSA Family Resources",500,140.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31271,"Seat Charge",652072,"FSSA Family Resources",500,29688.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31272,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,4597.75,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31273,"Payroll Disability",519006,"FSSA Family Resources",500,493.62,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31274,"Vision Care",518800,"FSSA Family Resources",500,26.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31275,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,156.18,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31276,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,80.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31277,"Remote IP Phone",652134,"FSSA Family Resources",500,47.91,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31278,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,2.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31279,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,362.8,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31280,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,178.9,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31281,"Telephone - Remote",652137,"FSSA Family Resources",500,393.88,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31282,"Archive E-mail Storage",652076,"FSSA Family Resources",500,25.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31283,"Long Distance",652150,"FSSA Family Resources",500,29.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31284,"Off-Office Supplies",546002,"FSSA Family Resources",500,15.48,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31285,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,3675.82,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31286,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,50.79,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31287,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,189.67,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31288,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,52.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31289,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,565.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31290,"Data Circuits-On Network",652051,"FSSA Family Resources",500,581.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31291,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,14.39,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31292,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,4.81,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31293,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,72.35,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31294,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,8.39,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31295,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,244.81,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31296,"Instant Messaging",652078,"FSSA Family Resources",500,1.71,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31297,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,129661.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31298,"Site to Site VPN",652331,"FSSA Family Resources",500,90.56,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31299,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,28.44,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31300,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,27528.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31301,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,656.55,"Utilities",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31302,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,61.81,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31303,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,8613.18,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31304,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,4.86,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31305,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,65.71,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31306,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,227.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31307,"Sharepoint Online",659289,"FSSA Family Resources",500,5.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31308,"800# Service",652151,"FSSA Family Resources",500,76.12,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31309,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,62.46,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31310,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,247.42,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31311,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,27448.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31312,"Data Circuits-On Network",652051,"FSSA Family Resources",500,652.68,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31313,"InState Travel - Mileage",595110,"FSSA Family Resources",500,262.15,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31314,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,593.08,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31315,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,182.08,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31316,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,107.44,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31317,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3656.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31318,"Telecom Management",652131,"FSSA Family Resources",500,77.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31319,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,209.78,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31320,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,12.07,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31321,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,16.77,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31322,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,398.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31323,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,9399.16,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31324,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1362.9,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31325,"SpOp - Household Battery",547122,"FSSA Family Resources",500,2,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31326,"Telecom Management",652131,"FSSA Family Resources",500,235.88,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31327,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,0.54,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31328,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,721.57,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31329,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,162.77,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31330,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,10078.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31331,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,131.16,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31332,"Long Distance",652150,"FSSA Family Resources",500,22.28,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31333,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,17.66,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31334,"InState Travel - Lodging",595130,"FSSA Family Resources",500,154.1,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31335,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,465.6,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31336,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,0.56,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31337,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,6.5,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31338,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,756.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31339,"Cellular Phone Service",652110,"FSSA Family Resources",500,598.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31340,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,7184.81,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31341,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,4123.18,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31342,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,585.32,"Utilities",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31343,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,114.51,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31344,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,1.17,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31345,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,487.97,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31346,"AdmOp-Registration",599020,"FSSA Family Resources",500,425.63,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31347,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,87.91,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31348,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,13.44,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31349,"Postage",659410,"FSSA Family Resources",500,346.74,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31350,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,337.66,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31351,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,2.16,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31352,"Storage Optn - Boxes",654739,"FSSA Family Resources",500,103.14,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31353,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,5045.3,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31354,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,429.24,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31355,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,39.01,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31356,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,463.43,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31357,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,77.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31358,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,41.69,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31359,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,18.3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31360,"Main - Office Copier",533040,"FSSA Family Resources",500,1354.22,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31361,"Vision Care",518800,"FSSA Family Resources",500,95.99,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [31362,"Real Estate Rentals",590110,"FSSA Family Resources",500,21987.52,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31363,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0.22,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2017-02-01T00:00:00",4663064,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [31364,"AdmOp-Registration",599020,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31365,"Main-BuildMat-Access",543068,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31366,"Parts charges",654335,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31367,"Communication Service Analyst",659105,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31368,"Camera equipment",555541,"Child Services",502,0,"Capital Costs",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31369,"SpOp - Household Battery",547122,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31370,"Off-Planners",546024,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31371,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31372,"Disaster Recovery",659052,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31373,"AdmOp-TravelAssistance",599118,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31374,"Archive E-mail Storage",652076,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31375,"AdmOp-Advert-Gen",599112,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31376,"Fac Main - Elec - General",543056,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31377,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31378,"AdmOp-Recruiting",599024,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31379,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31380,"SpOp-Camera Film Supls",547076,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31381,"SpOp - Household Kitchen",547126,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31382,"Prof Serv - Clerical",531027,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31383,"Vision Care",518800,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31384,"Payroll Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31385,"Video Bridging",652392,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31386,"Prof Serv - Mgmt Support",531030,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31387,"HR Service Fees",659900,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31388,"Voice or Data Equip Inv",652109,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31389,"Main - Painting-Paint",543063,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31390,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31391,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31392,"Off-Specialty Paper",546007,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31393,"Telephone - Centrex",652130,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31394,"Telephone - Remote",652137,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31395,"Storage Optn - Boxes",654739,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31396,"Workers Comp Medical Claims",519230,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31397,"Office furniture",555503,"Child Services",502,0,"Capital Costs",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31398,"Prog Op-SubsidyCtyCorrectnFac",539004,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31399,"MedVet-Non RX Drugs",548014,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31400,"MedVet-Medical",548010,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31401,"MedVet-GenDrugs",548106,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31402,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31403,"AdmOp-Translator Costs",599093,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31404,"InState Travel - Mileage",595110,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31405,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31406,"Citrix",652370,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31407,"SpOp-Uniforms&Related",547022,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31408,"MedVet-Personel Hygene items",548040,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31409,"Sec & Sfty - Guard Services",534050,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31410,"Fac Main - Elec - Wiring",543060,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31411,"Seat Charges Non-Network",652074,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31412,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31413,"SpOp-Camera Storage",547115,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31414,"SpOpSp-Safety",547032,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31415,"InState Travel - Per Diem&Meal",595120,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31416,"Const -BuildRepair-General",538920,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31417,"SpOp-Audio Visual",547046,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31418,"State in-house product charges",654320,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31419,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31420,"Main - Utilities",532037,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31421,"Main-BuildMat-General",543069,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31422,"Payroll Salaries & Wages",510101,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31423,"SpOp-Recreation",547038,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31424,"AdmOp-Depositions Transcripts",599100,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31425,"Database Hosting",659266,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31426,"MedVet-Lab Supply",548046,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31427,"T1",652050,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31428,"AdmOp-Film Processing",599043,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31429,"SpOp-Badges Pins IDs",547036,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31430,"Prof Serv - Legal Services",531014,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31431,"Pager Process Fee",652160,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31432,"Gigaman Circuit",652054,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31433,"Telecom -TelephoneLocalService",521002,"Child Services",502,0,"Utilities",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31434,"SpOp-Instruction",547042,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31435,"InState Travel - Parking&Tolls",595170,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31436,"SpOp - Safety -Apparel",547160,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31437,"Prof Serv-Legal Services",531054,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31438,"Exempt - Worker's Compensation",519210,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31439,"WebEx",659284,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31440,"PC Refresh Upgrade",653901,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31441,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31442,"Printing Service",659792,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31443,"Payroll PERF State Share",517005,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31444,"800# Service",652151,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31445,"AdmOp-Postage Permit",599037,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31446,"Prog Op - Personal Hygiene",539139,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31447,"Main -Pest Control",532024,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31448,"Prog Op-Documnt Imaging",539040,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31449,"SpOp - Household WallCvr",547128,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31450,"MedVet-Antibiotics",548102,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31451,"Labor Charges",659345,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31452,"Dir Assistance",652140,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31453,"Workstation Software Licenses",659306,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31454,"Ins & Bond - Comp General Liab",537020,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31455,"Cyber Security-Baseline",659304,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31456,"Acrobat Pro Subscription",652393,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31457,"AdmOp-Investigative Expense",599050,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31458,"Off-Office Supplies",546002,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31459,"Const -BuildStructurRestoratn",538910,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31460,"Off-Storage Boxes",546021,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31461,"SpOp - Household Bathrm",547121,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31462,"AdmOp-Legal Ads",599030,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31463,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31464,"Non Contracted Long Distance",652155,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31465,"Ship Trans - Moving",536014,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31466,"Radio & telephone equipment",555530,"Child Services",502,0,"Capital Costs",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31467,"NonRealEstRnt-Parking",591012,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31468,"OutoSt Travel - Airfare",595540,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31469,"Prog Op-Software Licensing",539038,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31470,"Postage",659410,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31471,"Eqp Main-Repair parts",545006,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31472,"Shared SAN Storage",659270,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31473,"SpOp - Laundry - Cleansers",547136,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31474,"Fac Main -Building Main",543010,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31475,"Off Furn - Parts & Access",654721,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31476,"Cyber Security-Confidential",659302,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31477,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31478,"SpOp - Instct-Classroom",547130,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31479,"3PInState Travel - Mileage",595860,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31480,"SpOp-Computer",547052,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31481,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31482,"Main - Telecommunications",533039,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31483,"Inf Main-Signs Posts",544026,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31484,"Anthem Trad High Deductible",518105,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31485,"OutoSt Travel - Mileage",595510,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31486,"Sp Op -Food",547012,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31487,"Payroll Disability",519006,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31488,"HSA Health Savings Acct 2",519725,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31489,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31490,"AdmOp-EmpReimb-Registration",599209,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31491,"Exempt Unemployment Insurance",519110,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31492,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31493,"InState Travel - Lodging",595130,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31494,"Instant Messaging",652078,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31495,"Site to Site VPN",652331,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31496,"OutoSt Travel - Lodging",595530,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31497,"Prog Op - Background Checks",539140,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31498,"SpOp-Awards & Gifts",547026,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31499,"Payroll Life Insurance",518606,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31500,"Shared Web Hosting",659282,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31501,"Courier Service",659420,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31502,"AdmOp-Notary Costs",599032,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31503,"NonRealEstRnt-POBox",591020,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31504,"Prog Op-Shredding Service",539027,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31505,"Off-Mailing Supplies",546023,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31506,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31507,"Sp Op -Laundry",547018,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31508,"Payroll Anthem Dental Trad",518796,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31509,"SpOp-Housekeeping",547020,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31510,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31511,"Prof Serv - Program Develop",531025,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31512,"SpOp-Food-Beverages",547101,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31513,"Main-BuildMat-Supplies",543073,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31514,"Long Distance",652150,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31515,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31516,"Remote IP Phone",652134,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31517,"SpOp-Photo Paint Related Art",547064,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31518,"Seat Charge",652072,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31519,"Computers & Accessories",555554,"Child Services",502,0,"Capital Costs",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31520,"HR Application Services",659295,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31521,"Payroll Social Security",516003,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31522,"Off-Printer Paper",546005,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31523,"SpOp - Laundry - Container",547137,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31524,"Workers Comp Admin Fee",519240,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31525,"Special Charges",659360,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31526,"Extranet FTP Services",652360,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31527,"Physical Server Hosting",659260,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31528,"Payroll Anthem Trad HDHP",518107,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31529,"Prog Op-Software Maint",539035,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31530,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31531,"Off-Copier Supplies",546014,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31532,"Main - Marine Repair",533020,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31533,"SpOp -Household",547016,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31534,"AdmOp-Credit Card Fees",592016,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31535,"AdmOp-Samples & Evidence",599058,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31536,"Network Services",652156,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31537,"AdmOp-Freight & Express",599042,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31538,"Lease Rate",659350,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31539,"Main - Computers",533041,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31540,"ClmJudg -Court Costs",593018,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31541,"Prog Op - Vital Records",539046,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31542,"Virtual Server Hosting",659262,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31543,"Shredding Services",659370,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31544,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31545,"Com & Train - WORK SHOPS",535012,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31546,"Sec & Sfty - Sec System",534051,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31547,"Off-Ink Catrdge & Toner",546020,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31548,"Fac Main - Elec - Lighting",543057,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31549,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31550,"Com & Train - Career Developmt",535018,"Child Services",502,0,"Contractual Services",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31551,"InState Travel - GroundTranspt",595150,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31552,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31553,"Cellular Phone Service",652110,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31554,"Mail Management Services",659430,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31555,"SpOp-Data Process",547058,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31556,"Real Estate Rentals",590110,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31557,"Payroll Delta Dental Trad",518798,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31558,"Payroll Employee Assistance",518901,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31559,"PC Refresh Upgrade",653901,"Natural Resources",300,149,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31560,"Long Distance",652150,"Natural Resources",300,187.98,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31561,"Site to Site VPN",652331,"Natural Resources",300,128.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31562,"Data Circuits-On Network",652051,"Natural Resources",300,973.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31563,"Acrobat Pro Subscription",652393,"Natural Resources",300,40,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31564,"Non Contracted Long Distance",652155,"Natural Resources",300,401.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31565,"Shared SAN Storage",659270,"Natural Resources",300,1.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31566,"Sharepoint Online",659289,"Natural Resources",300,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31567,"GIS-Geographic Information Ser",659290,"Natural Resources",300,83.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31568,"Database Hosting",659266,"Natural Resources",300,44.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31569,"Telecom Management",652131,"Natural Resources",300,16.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31570,"Shared SAN Storage",659270,"Natural Resources",300,163.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31571,"Telecom Management",652131,"Natural Resources",300,26.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31572,"Citrix",652370,"Natural Resources",300,37.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31573,"Telephone - Centrex",652130,"Natural Resources",300,303,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31574,"Seat Charges Non-Network",652074,"Natural Resources",300,175,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31575,"Telephone - Centrex",652130,"Natural Resources",300,24.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31576,"Seat Charges Non-Network",652074,"Natural Resources",300,4165,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31577,"Cyber Security-Baseline",659304,"Natural Resources",300,2950,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31578,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31579,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31580,"Email",652073,"Natural Resources",300,125.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31581,"Telecom Management",652131,"Natural Resources",300,1745.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31582,"Database Hosting",659266,"Natural Resources",300,182.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31583,"Cellular Phone Service",652110,"Natural Resources",300,373.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31584,"GIS-Geographic Information Ser",659290,"Natural Resources",300,137.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31585,"Long Distance",652150,"Natural Resources",300,1.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31586,"Telephone - Remote",652137,"Natural Resources",300,29.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31587,"Seat Charge",652072,"Natural Resources",300,139.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31588,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31589,"Training",659102,"Natural Resources",300,200,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31590,"Archive E-mail Storage",652076,"Natural Resources",300,10.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31591,"800# Service",652151,"Natural Resources",300,1.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31592,"Extranet FTP Services",652360,"Natural Resources",300,20.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31593,"Site to Site VPN",652331,"Natural Resources",300,26.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31594,"Virtual Server Hosting",659262,"Natural Resources",300,209.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31595,"Telephone - Remote",652137,"Natural Resources",300,3417.63,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31596,"Seat Charges Non-Network",652074,"Natural Resources",300,1505,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31597,"Acrobat Pro Subscription",652393,"Natural Resources",300,90,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31598,"Long Distance",652150,"Natural Resources",300,0.67,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31599,"Disaster Recovery",659052,"Natural Resources",300,47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31600,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,1740,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31601,"Training",659102,"Natural Resources",300,200,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31602,"Email",652073,"Natural Resources",300,581.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31603,"Archive E-mail Storage",652076,"Natural Resources",300,103.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31604,"Site to Site VPN",652331,"Natural Resources",300,358.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31605,"Seat Charge",652072,"Natural Resources",300,5700.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31606,"Email",652073,"Natural Resources",300,376.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31607,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31608,"Cellular Phone Service",652110,"Natural Resources",300,43.94,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31609,"Application Development",659261,"Natural Resources",300,7951.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31610,"Telecom Management",652131,"Natural Resources",300,148.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31611,"Archive E-mail Storage",652076,"Natural Resources",300,1.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31612,"Shared SAN Storage",659270,"Natural Resources",300,42.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31613,"Seat Charge",652072,"Natural Resources",300,903.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31614,"GIS-Geographic Information Ser",659290,"Natural Resources",300,519.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31615,"Cellular Phone Service",652110,"Natural Resources",300,43.94,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31616,"Seat Charges Non-Network",652074,"Natural Resources",300,175,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31617,"Seat Charges Non-Network",652074,"Natural Resources",300,7385,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31618,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,135,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31619,"Site to Site VPN",652331,"Natural Resources",300,1753.69,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31620,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31621,"Long Distance",652150,"Natural Resources",300,33.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31622,"Long Distance",652150,"Natural Resources",300,0.83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31623,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31624,"Non Contracted Long Distance",652155,"Natural Resources",300,79.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31625,"Database Hosting",659266,"Natural Resources",300,510.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31626,"Data Service Monthly",652115,"Natural Resources",300,36.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31627,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,2745,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31628,"Seat Charge",652072,"Natural Resources",300,7577.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31629,"Citrix",652370,"Natural Resources",300,56.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31630,"Telephone - Centrex",652130,"Natural Resources",300,327.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31631,"Archive E-mail Storage",652076,"Natural Resources",300,515.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31632,"Virtual Server Hosting",659262,"Natural Resources",300,83.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31633,"Archive E-mail Storage",652076,"Natural Resources",300,0.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31634,"Seat Charge",652072,"Natural Resources",300,2641.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31635,"Pager Process Fee",652160,"Natural Resources",300,18.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31636,"Cellular Phone Service",652110,"Natural Resources",300,3836.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31637,"Workstation Software Licenses",659306,"Natural Resources",300,27.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31638,"Cyber Security-Baseline",659304,"Natural Resources",300,2171.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31639,"Telephone - Remote",652137,"Natural Resources",300,2317.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31640,"Long Distance",652150,"Natural Resources",300,208.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31641,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,3165,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31642,"Cyber Security-Baseline",659304,"Natural Resources",300,165.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31643,"Non Contracted Long Distance",652155,"Natural Resources",300,260.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31644,"Cellular Phone Service",652110,"Natural Resources",300,147.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31645,"Telecom Management",652131,"Natural Resources",300,6.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31646,"GIS-Geographic Information Ser",659290,"Natural Resources",300,137.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31647,"Remote IP Phone",652134,"Natural Resources",300,193.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31648,"PC Refresh Upgrade",653901,"Natural Resources",300,55.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31649,"Cellular Phone Service",652110,"Natural Resources",300,627.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31650,"Site to Site VPN",652331,"Natural Resources",300,804.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31651,"Data Circuits-On Network",652051,"Natural Resources",300,4981.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31652,"Seat Charge",652072,"Natural Resources",300,3615.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31653,"GIS-Geographic Information Ser",659290,"Natural Resources",300,191.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31654,"Citrix",652370,"Natural Resources",300,28.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31655,"Telephone - Centrex",652130,"Natural Resources",300,191.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31656,"Shared SAN Storage",659270,"Natural Resources",300,9.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31657,"Acrobat Pro Subscription",652393,"Natural Resources",300,85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31658,"Archive E-mail Storage",652076,"Natural Resources",300,282.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31659,"Cyber Security-Baseline",659304,"Natural Resources",300,5900,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31660,"Non Contracted Long Distance",652155,"Natural Resources",300,325.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31661,"Cyber Security-Baseline",659304,"Natural Resources",300,6962,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31662,"Data Circuits-On Network",652051,"Natural Resources",300,178.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31663,"Long Distance",652150,"Natural Resources",300,22.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31664,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31665,"Data Service Monthly",652115,"Natural Resources",300,286.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31666,"Cyber Security-Baseline",659304,"Natural Resources",300,5003.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31667,"Pager Process Fee",652160,"Natural Resources",300,6.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31668,"Seat Charges Non-Network",652074,"Natural Resources",300,350,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31669,"Telephone - Centrex",652130,"Natural Resources",300,1088.54,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31670,"Telecom Management",652131,"Natural Resources",300,1604.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31671,"Cyber Security-Baseline",659304,"Natural Resources",300,1250.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31672,"GIS-Geographic Information Ser",659290,"Natural Resources",300,292,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31673,"Database Hosting",659266,"Natural Resources",300,332.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31674,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31675,"GIS-Geographic Information Ser",659290,"Natural Resources",300,312.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31676,"Site to Site VPN",652331,"Natural Resources",300,128.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31677,"Citrix",652370,"Natural Resources",300,75.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31678,"Cellular Phone Service",652110,"Natural Resources",300,910.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31679,"Telephone - Remote",652137,"Natural Resources",300,306.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31680,"Archive E-mail Storage",652076,"Natural Resources",300,381.63,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31681,"Cyber Security-Baseline",659304,"Natural Resources",300,519.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31682,"WebEx",659284,"Natural Resources",300,35.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31683,"800# Service",652151,"Natural Resources",300,111.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31684,"Cellular Phone Service",652110,"Natural Resources",300,87.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31685,"Telecom Management",652131,"Natural Resources",300,3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31686,"Seat Charges Non-Network",652074,"Natural Resources",300,6510,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31687,"Cellular Phone Service",652110,"Natural Resources",300,913.83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31688,"Long Distance",652150,"Natural Resources",300,371.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31689,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,600,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31690,"Long Distance",652150,"Natural Resources",300,35.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31691,"Telecom Management",652131,"Natural Resources",300,343.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31692,"Database Hosting",659266,"Natural Resources",300,132.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31693,"Data Circuits-On Network",652051,"Natural Resources",300,89.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31694,"800# Service",652151,"Natural Resources",300,53.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31695,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31696,"Acrobat Pro Subscription",652393,"Natural Resources",300,223,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31697,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31698,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31699,"Telecom Management",652131,"Natural Resources",300,367.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31700,"Telephone - Centrex",652130,"Natural Resources",300,470.42,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31701,"IN.Gov Charges",659106,"Natural Resources",300,400,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31702,"Cellular Phone Service",652110,"Natural Resources",300,97.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31703,"Training",659102,"Natural Resources",300,200,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31704,"800# Service",652151,"Natural Resources",300,0.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31705,"Database Hosting",659266,"Natural Resources",300,49.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31706,"Cyber Security-Baseline",659304,"Natural Resources",300,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31707,"Seat Charge",652072,"Natural Resources",300,6465.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31708,"Data Circuits-On Network",652051,"Natural Resources",300,669.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31709,"Data Circuits-On Network",652051,"Natural Resources",300,1883.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31710,"Telecom Management",652131,"Natural Resources",300,837.89,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31711,"Email",652073,"Natural Resources",300,16.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31712,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31713,"Telephone - Remote",652137,"Natural Resources",300,23558.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31714,"Telephone - Remote",652137,"Natural Resources",300,305.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31715,"Shared SAN Storage",659270,"Natural Resources",300,5.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31716,"Telephone - Remote",652137,"Natural Resources",300,124.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31717,"Virtual Server Hosting",659262,"Natural Resources",300,95.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31718,"Email",652073,"Natural Resources",300,610.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31719,"Telephone - Remote",652137,"Natural Resources",300,176.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31720,"800# Service",652151,"Natural Resources",300,8.42,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31721,"Non Contracted Long Distance",652155,"Natural Resources",300,2078.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31722,"Citrix",652370,"Natural Resources",300,744.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31723,"Virtual Server Hosting",659262,"Natural Resources",300,166.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31724,"Long Distance",652150,"Natural Resources",300,7.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31725,"Shared SAN Storage",659270,"Natural Resources",300,3.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31726,"Telephone - Remote",652137,"Natural Resources",300,1063.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31727,"Seat Charge",652072,"Natural Resources",300,5561.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31728,"Cellular Phone Service",652110,"Natural Resources",300,16495.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31729,"Cyber Security-Confidential",659302,"Natural Resources",300,162.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31730,"Shared SAN Storage",659270,"Natural Resources",300,99.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31731,"Telephone - Centrex",652130,"Natural Resources",300,230.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31732,"Acrobat Pro Subscription",652393,"Natural Resources",300,30,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31733,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2016.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31734,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31735,"Site to Site VPN",652331,"Natural Resources",300,384.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31736,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31737,"Seat Charges Non-Network",652074,"Natural Resources",300,315,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31738,"800# Service",652151,"Natural Resources",300,11.54,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31739,"Archive E-mail Storage",652076,"Natural Resources",300,7.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31740,"Telecom Management",652131,"Natural Resources",300,151.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31741,"GIS-Geographic Information Ser",659290,"Natural Resources",300,1559.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31742,"Seat Charge",652072,"Natural Resources",300,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31743,"Telecom Management",652131,"Natural Resources",300,33.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31744,"Citrix",652370,"Natural Resources",300,47.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31745,"Acrobat Pro Subscription",652393,"Natural Resources",300,50,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31746,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2022.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31747,"Long Distance",652150,"Natural Resources",300,108.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31748,"Archive E-mail Storage",652076,"Natural Resources",300,210.54,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31749,"Workstation Software Licenses",659306,"Natural Resources",300,27.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31750,"Cellular Phone Service",652110,"Natural Resources",300,4507.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31751,"Telephone - Centrex",652130,"Natural Resources",300,48.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31752,"Database Hosting",659266,"Natural Resources",300,179.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31753,"Cyber Security-Baseline",659304,"Natural Resources",300,212.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31754,"Archive E-mail Storage",652076,"Natural Resources",300,29.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31755,"Financial Application Services",659294,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31756,"Seat Charge NonNetworkPlus",652077,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31757,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2017-03-15T00:00:00",4675194,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [31758,"Data Circuits-On Network",652051,"Natural Resources",300,735,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-01-08T00:00:00",4549956,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31759,"Long Distance",652150,"Natural Resources",300,0.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31760,"Non Contracted Long Distance",652155,"Natural Resources",300,350.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31761,"Seat Charges Non-Network",652074,"Natural Resources",300,1505,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31762,"Email",652073,"Natural Resources",300,16.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31763,"Archive E-mail Storage",652076,"Natural Resources",300,102.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31764,"Telephone - Remote",652137,"Natural Resources",300,3473.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31765,"Email",652073,"Natural Resources",300,376.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31766,"Site to Site VPN",652331,"Natural Resources",300,128.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31767,"WebEx",659284,"Natural Resources",300,35.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31768,"Long Distance",652150,"Natural Resources",300,276.89,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31769,"Seat Charge",652072,"Natural Resources",300,7577.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31770,"Citrix",652370,"Natural Resources",300,37.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31771,"Seat Charges Non-Network",652074,"Natural Resources",300,7385,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31772,"Citrix",652370,"Natural Resources",300,754.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31773,"Remote IP Phone",652134,"Natural Resources",300,195.79,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31774,"Telephone - Remote",652137,"Natural Resources",300,22945.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31775,"Long Distance",652150,"Natural Resources",300,2.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31776,"PC Refresh Upgrade",653901,"Natural Resources",300,45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31777,"Data Circuits-On Network",652051,"Natural Resources",300,89.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31778,"Non Contracted Long Distance",652155,"Natural Resources",300,3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31779,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31780,"Sharepoint Online",659289,"Natural Resources",300,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31781,"Seat Charges Non-Network",652074,"Natural Resources",300,4165,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31782,"Non Contracted Long Distance",652155,"Natural Resources",300,26.79,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31783,"Pager Process Fee",652160,"Natural Resources",300,6.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31784,"Site to Site VPN",652331,"Natural Resources",300,1753.69,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31785,"Shared SAN Storage",659270,"Natural Resources",300,1.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31786,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31787,"Archive E-mail Storage",652076,"Natural Resources",300,118.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31788,"Archive E-mail Storage",652076,"Natural Resources",300,45.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31789,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31790,"GIS-Geographic Information Ser",659290,"Natural Resources",300,517.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31791,"Disaster Recovery",659052,"Natural Resources",300,47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31792,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31793,"Seat Charge",652072,"Natural Resources",300,6395.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31794,"Telecom Management",652131,"Natural Resources",300,1708.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31795,"Extranet FTP Services",652360,"Natural Resources",300,20.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31796,"Acrobat Pro Subscription",652393,"Natural Resources",300,80,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31797,"Cellular Phone Service",652110,"Natural Resources",300,911.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31798,"800# Service",652151,"Natural Resources",300,10.63,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31799,"Citrix",652370,"Natural Resources",300,47.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31800,"GIS-Geographic Information Ser",659290,"Natural Resources",300,1586.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31801,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31802,"Telecom Management",652131,"Natural Resources",300,3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31803,"Data Service Monthly",652115,"Natural Resources",300,36.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31804,"Telecom Management",652131,"Natural Resources",300,3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31805,"Shared SAN Storage",659270,"Natural Resources",300,42.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31806,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,2745,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31807,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31808,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31809,"Cyber Security-Baseline",659304,"Natural Resources",300,5900,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31810,"GIS-Geographic Information Ser",659290,"Natural Resources",300,231.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31811,"Archive E-mail Storage",652076,"Natural Resources",300,35.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31812,"Acrobat Pro Subscription",652393,"Natural Resources",300,228,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31813,"Cellular Phone Service",652110,"Natural Resources",300,44.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31814,"Telephone - Remote",652137,"Natural Resources",300,180.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31815,"Telephone - Centrex",652130,"Natural Resources",300,36.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31816,"GIS-Geographic Information Ser",659290,"Natural Resources",300,83.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31817,"Non Contracted Long Distance",652155,"Natural Resources",300,0.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31818,"GIS-Geographic Information Ser",659290,"Natural Resources",300,333.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31819,"Long Distance",652150,"Natural Resources",300,9.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31820,"Cellular Phone Service",652110,"Natural Resources",300,15479.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31821,"Site to Site VPN",652331,"Natural Resources",300,384.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31822,"Acrobat Pro Subscription",652393,"Natural Resources",300,85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31823,"Database Hosting",659266,"Natural Resources",300,332.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31824,"Database Hosting",659266,"Natural Resources",300,49.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31825,"Telephone - Remote",652137,"Natural Resources",300,124.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31826,"Seat Charge",652072,"Natural Resources",300,5909.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31827,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31828,"Telecom Management",652131,"Natural Resources",300,265.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31829,"Database Hosting",659266,"Natural Resources",300,558.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31830,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31831,"Cellular Phone Service",652110,"Natural Resources",300,202.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31832,"GIS-Geographic Information Ser",659290,"Natural Resources",300,110.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31833,"Archive E-mail Storage",652076,"Natural Resources",300,7.57,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31834,"Shared SAN Storage",659270,"Natural Resources",300,3.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31835,"Seat Charges Non-Network",652074,"Natural Resources",300,175,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31836,"Email",652073,"Natural Resources",300,125.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31837,"Cellular Phone Service",652110,"Natural Resources",300,88.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31838,"Cellular Phone Service",652110,"Natural Resources",300,374.63,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31839,"Citrix",652370,"Natural Resources",300,18.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31840,"Data Circuits-On Network",652051,"Natural Resources",300,973.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31841,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31842,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31843,"Telephone - Remote",652137,"Natural Resources",300,29.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31844,"Database Hosting",659266,"Natural Resources",300,44.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31845,"Cyber Security-Baseline",659304,"Natural Resources",300,141.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31846,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31847,"Seat Charge",652072,"Natural Resources",300,5700.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31848,"Telecom Management",652131,"Natural Resources",300,14.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31849,"Workstation Software Licenses",659306,"Natural Resources",300,-108.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31850,"Telephone - Centrex",652130,"Natural Resources",300,9.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31851,"Long Distance",652150,"Natural Resources",300,43.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31852,"Site to Site VPN",652331,"Natural Resources",300,358.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31853,"Cellular Phone Service",652110,"Natural Resources",300,44.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31854,"Pager Process Fee",652160,"Natural Resources",300,18.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31855,"Calling Card",652153,"Natural Resources",300,1.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31856,"Virtual Server Hosting",659262,"Natural Resources",300,166.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31857,"Cyber Security-Baseline",659304,"Natural Resources",300,4979.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31858,"Telephone - Remote",652137,"Natural Resources",300,1646.94,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31859,"Data Circuits-On Network",652051,"Natural Resources",300,4981.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31860,"Virtual Server Hosting",659262,"Natural Resources",300,83.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31861,"Archive E-mail Storage",652076,"Natural Resources",300,0.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31862,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31863,"Non Contracted Long Distance",652155,"Natural Resources",300,79.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31864,"Telecom Management",652131,"Natural Resources",300,30.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31865,"Acrobat Pro Subscription",652393,"Natural Resources",300,40,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31866,"Acrobat Pro Subscription",652393,"Natural Resources",300,45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31867,"Database Hosting",659266,"Natural Resources",300,132.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31868,"Cellular Phone Service",652110,"Natural Resources",300,4535.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31869,"Application Development",659261,"Natural Resources",300,1852.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31870,"Data Circuits-On Network",652051,"Natural Resources",300,669.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31871,"Non Contracted Long Distance",652155,"Natural Resources",300,2214.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31872,"Non Contracted Long Distance",652155,"Natural Resources",300,350.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31873,"Telecom Management",652131,"Natural Resources",300,1555.49,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31874,"Cyber Security-Baseline",659304,"Natural Resources",300,6962,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31875,"Long Distance",652150,"Natural Resources",300,158.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31876,"Shared SAN Storage",659270,"Natural Resources",300,5.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31877,"Data Circuits-On Network",652051,"Natural Resources",300,1883.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31878,"Data Service Monthly",652115,"Natural Resources",300,287.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31879,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,1740,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31880,"Telephone - Centrex",652130,"Natural Resources",300,34.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31881,"Telecom Management",652131,"Natural Resources",300,126.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31882,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31883,"Cyber Security-Confidential",659302,"Natural Resources",300,162.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31884,"Long Distance",652150,"Natural Resources",300,1.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31885,"Telecom Management",652131,"Natural Resources",300,125.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31886,"Acrobat Pro Subscription",652393,"Natural Resources",300,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31887,"Database Hosting",659266,"Natural Resources",300,179.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31888,"800# Service",652151,"Natural Resources",300,11.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31889,"Shared SAN Storage",659270,"Natural Resources",300,168.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31890,"Seat Charges Non-Network",652074,"Natural Resources",300,175,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31891,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2016.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31892,"Citrix",652370,"Natural Resources",300,75.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31893,"Cyber Security-Baseline",659304,"Natural Resources",300,519.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31894,"GIS-Geographic Information Ser",659290,"Natural Resources",300,110.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31895,"Telecom Management",652131,"Natural Resources",300,11.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31896,"Long Distance",652150,"Natural Resources",300,39.42,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31897,"Non Contracted Long Distance",652155,"Natural Resources",300,7.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31898,"Email",652073,"Natural Resources",300,581.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31899,"Seat Charge",652072,"Natural Resources",300,2641.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31900,"Telecom Management",652131,"Natural Resources",300,33.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31901,"GIS-Geographic Information Ser",659290,"Natural Resources",300,191.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31902,"PC Refresh Upgrade",653901,"Natural Resources",300,45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31903,"Shared SAN Storage",659270,"Natural Resources",300,99.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31904,"Seat Charge",652072,"Natural Resources",300,903.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31905,"800# Service",652151,"Natural Resources",300,6.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31906,"800# Service",652151,"Natural Resources",300,3.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31907,"Telecom Management",652131,"Natural Resources",300,794.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31908,"Email",652073,"Natural Resources",300,610.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31909,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,135,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31910,"Workstation Software Licenses",659306,"Natural Resources",300,-27.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31911,"Telephone - Centrex",652130,"Natural Resources",300,34.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31912,"Long Distance",652150,"Natural Resources",300,106.67,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31913,"Cyber Security-Baseline",659304,"Natural Resources",300,212.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31914,"Telephone - Remote",652137,"Natural Resources",300,318.53,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31915,"Shared SAN Storage",659270,"Natural Resources",300,9.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31916,"Archive E-mail Storage",652076,"Natural Resources",300,78.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31917,"Long Distance",652150,"Natural Resources",300,33.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31918,"Seat Charges Non-Network",652074,"Natural Resources",300,6510,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31919,"Site to Site VPN",652331,"Natural Resources",300,804.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31920,"Data Circuits-On Network",652051,"Natural Resources",300,735,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31921,"IN.Gov Charges",659106,"Natural Resources",300,7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31922,"Archive E-mail Storage",652076,"Natural Resources",300,0.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31923,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31924,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,3165,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31925,"Dir Assistance",652140,"Natural Resources",300,1.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31926,"Cellular Phone Service",652110,"Natural Resources",300,3609.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31927,"Cyber Security-Baseline",659304,"Natural Resources",300,2289.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31928,"Seat Charge",652072,"Natural Resources",300,3615.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31929,"800# Service",652151,"Natural Resources",300,1.53,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31930,"Telecom Management",652131,"Natural Resources",300,329.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31931,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,600,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31932,"Cyber Security-Baseline",659304,"Natural Resources",300,1250.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31933,"Telephone - Remote",652137,"Natural Resources",300,2389.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31934,"Long Distance",652150,"Natural Resources",300,461.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31935,"Cellular Phone Service",652110,"Natural Resources",300,98.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31936,"800# Service",652151,"Natural Resources",300,30.57,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31937,"Seat Charge",652072,"Natural Resources",300,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31938,"Cyber Security-Baseline",659304,"Natural Resources",300,2950,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31939,"Data Circuits-On Network",652051,"Natural Resources",300,178.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31940,"Archive E-mail Storage",652076,"Natural Resources",300,1.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31941,"Seat Charges Non-Network",652074,"Natural Resources",300,315,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31942,"Database Hosting",659266,"Natural Resources",300,182.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31943,"GIS-Geographic Information Ser",659290,"Natural Resources",300,1968.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31944,"Seat Charges Non-Network",652074,"Natural Resources",300,350,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31945,"Seat Charge",652072,"Natural Resources",300,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31946,"Site to Site VPN",652331,"Natural Resources",300,26.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31947,"Acrobat Pro Subscription",652393,"Natural Resources",300,10,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31948,"Cellular Phone Service",652110,"Natural Resources",300,672.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31949,"IN.Gov Charges",659106,"Natural Resources",300,400,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31950,"Virtual Server Hosting",659262,"Natural Resources",300,209.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31951,"Citrix",652370,"Natural Resources",300,56.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31952,"Telephone - Remote",652137,"Natural Resources",300,158.98,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31953,"Site to Site VPN",652331,"Natural Resources",300,128.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31954,"Archive E-mail Storage",652076,"Natural Resources",300,6.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31955,"Cellular Phone Service",652110,"Natural Resources",300,991.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-03-08T00:00:00",4666934,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31956,"Telephone - Centrex",652130,"Environmental Management",495,36.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [31957,"Archive E-mail Storage",652076,"Environmental Management",495,94.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [31958,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [31959,"HR Application Services",659295,"Environmental Management",495,8592,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [31960,"Instant Messaging",652078,"Environmental Management",495,434.98,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [31961,"Seat Charge",652072,"Environmental Management",495,4518.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [31962,"Seat Charge",652072,"Environmental Management",495,3684.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [31963,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [31964,"Filenet",652380,"Environmental Management",495,2799.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [31965,"Citrix",652370,"Environmental Management",495,18.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [31966,"Instant Messaging",652078,"Environmental Management",495,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [31967,"Telephone - Remote",652137,"Environmental Management",495,65.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [31968,"Instant Messaging",652078,"Environmental Management",495,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [31969,"Cyber Security-Baseline",659304,"Environmental Management",495,188.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [31970,"Archive E-mail Storage",652076,"Environmental Management",495,155.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [31971,"Instant Messaging",652078,"Environmental Management",495,14.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [31972,"Telecom Management",652131,"Environmental Management",495,10.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [31973,"Long Distance",652150,"Environmental Management",495,0.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [31974,"Non Contracted Long Distance",652155,"Environmental Management",495,26.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [31975,"Non Contracted Long Distance",652155,"Environmental Management",495,120.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [31976,"Cyber Security-Baseline",659304,"Environmental Management",495,70.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [31977,"Voice or Data Equip Inv",652109,"Environmental Management",495,82.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [31978,"Site to Site VPN",652331,"Environmental Management",495,128.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [31979,"Site to Site VPN",652331,"Environmental Management",495,512.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [31980,"Telecom Management",652131,"Environmental Management",495,3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [31981,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [31982,"Remote IP Phone",652134,"Environmental Management",495,14.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [31983,"Remote IP Phone",652134,"Environmental Management",495,1998.54,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [31984,"Instant Messaging",652078,"Environmental Management",495,187.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [31985,"Remote IP Phone",652134,"Environmental Management",495,1040.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [31986,"GIS-Geographic Information Ser",659290,"Environmental Management",495,27.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [31987,"Acrobat Pro Subscription",652393,"Environmental Management",495,85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [31988,"Archive E-mail Storage",652076,"Environmental Management",495,27.94,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [31989,"Data Circuits-On Network",652051,"Environmental Management",495,793.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [31990,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [31991,"Archive E-mail Storage",652076,"Environmental Management",495,4.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [31992,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [31993,"Acrobat Pro Subscription",652393,"Environmental Management",495,45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [31994,"Telephone - Centrex",652130,"Environmental Management",495,193.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [31995,"Virtual Server Hosting",659262,"Environmental Management",495,481.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [31996,"Instant Messaging",652078,"Environmental Management",495,10.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [31997,"Non Contracted Long Distance",652155,"Environmental Management",495,9.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [31998,"Sharepoint Online",659289,"Environmental Management",495,9.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [31999,"Instant Messaging",652078,"Environmental Management",495,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [32000,"Virtual Server Hosting",659262,"Environmental Management",495,66.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32001,"Telecom Management",652131,"Environmental Management",495,320.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32002,"IN.Gov Charges",659106,"Environmental Management",495,6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32003,"Remote IP Phone",652134,"Environmental Management",495,549.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [32004,"Instant Messaging",652078,"Environmental Management",495,103.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32005,"Cyber Security-Baseline",659304,"Environmental Management",495,1888,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32006,"Site to Site VPN",652331,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32007,"Remote IP Phone",652134,"Environmental Management",495,142.81,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [32008,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32009,"Sharepoint Online",659289,"Environmental Management",495,23.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32010,"Instant Messaging",652078,"Environmental Management",495,114.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32011,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32012,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [32013,"Archive E-mail Storage",652076,"Environmental Management",495,0.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [32014,"Seat Charge",652072,"Environmental Management",495,17310.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32015,"Cellular Phone Service",652110,"Environmental Management",495,191.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [32016,"Cellular Phone Service",652110,"Environmental Management",495,30.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32017,"Cyber Security-Confidential",659302,"Environmental Management",495,162.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32018,"Cyber Security-Baseline",659304,"Environmental Management",495,165.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [32019,"Seat Charge",652072,"Environmental Management",495,1946.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32020,"Seat Charge",652072,"Environmental Management",495,556.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [32021,"Archive E-mail Storage",652076,"Environmental Management",495,602.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32022,"GIS-Geographic Information Ser",659290,"Environmental Management",495,5402,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32023,"Cyber Security-Baseline",659304,"Environmental Management",495,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [32024,"Instant Messaging",652078,"Environmental Management",495,231.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32025,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [32026,"Telephone - Centrex",652130,"Environmental Management",495,48.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32027,"Acrobat Pro Subscription",652393,"Environmental Management",495,440,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32028,"Archive E-mail Storage",652076,"Environmental Management",495,4.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [32029,"Acrobat Pro Subscription",652393,"Environmental Management",495,210,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32030,"Remote IP Phone",652134,"Environmental Management",495,53.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [32031,"Telephone - Centrex",652130,"Environmental Management",495,60.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [32032,"Seat Charge",652072,"Environmental Management",495,10567.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32033,"Telecom Management",652131,"Environmental Management",495,16.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [32034,"GIS-Geographic Information Ser",659290,"Environmental Management",495,54.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32035,"Virtual Server Hosting",659262,"Environmental Management",495,2627.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32036,"Long Distance",652150,"Environmental Management",495,0.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32037,"Sharepoint Online",659289,"Environmental Management",495,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [32038,"Archive E-mail Storage",652076,"Environmental Management",495,226.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32039,"Telephone - Centrex",652130,"Environmental Management",495,24.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [32040,"Seat Charge",652072,"Environmental Management",495,2850.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [32041,"800# Service",652151,"Environmental Management",495,0.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32042,"Acrobat Pro Subscription",652393,"Environmental Management",495,110,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32043,"Archive E-mail Storage",652076,"Environmental Management",495,7.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [32044,"Shared Web Hosting",659282,"Environmental Management",495,1297.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32045,"Sharepoint Online",659289,"Environmental Management",495,123.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32046,"Seat Charges Non-Network",652074,"Environmental Management",495,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32047,"Cyber Security-Baseline",659304,"Environmental Management",495,660.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32048,"Seat Charge",652072,"Environmental Management",495,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [32049,"Cellular Phone Service",652110,"Environmental Management",495,842.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32050,"Telecom Management",652131,"Environmental Management",495,3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [32051,"Cyber Security-Baseline",659304,"Environmental Management",495,6041.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32052,"Sharepoint Online",659289,"Environmental Management",495,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32053,"Cyber Security-Confidential",659302,"Environmental Management",495,814.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32054,"Remote IP Phone",652134,"Environmental Management",495,2840.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32055,"Cellular Phone Service",652110,"Environmental Management",495,87.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [32056,"Cyber Security-Baseline",659304,"Environmental Management",495,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [32057,"Instant Messaging",652078,"Environmental Management",495,76.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [32058,"Archive E-mail Storage",652076,"Environmental Management",495,0.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [32059,"Cellular Phone Service",652110,"Environmental Management",495,893.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32060,"Acrobat Pro Subscription",652393,"Environmental Management",495,20,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [32061,"800# Service",652151,"Environmental Management",495,81.69,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32062,"GIS-Geographic Information Ser",659290,"Environmental Management",495,54.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32063,"Acrobat Pro Subscription",652393,"Environmental Management",495,40,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [32064,"Instant Messaging",652078,"Environmental Management",495,36.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32065,"Long Distance",652150,"Environmental Management",495,0.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32066,"Telecom Management",652131,"Environmental Management",495,6.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [32067,"Data Circuits-On Network",652051,"Environmental Management",495,2110,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32068,"Cyber Security-Baseline",659304,"Environmental Management",495,4295.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32069,"Telecom Management",652131,"Environmental Management",495,30.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [32070,"Remote IP Phone",652134,"Environmental Management",495,10.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [32071,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32072,"Instant Messaging",652078,"Environmental Management",495,7.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [32073,"Remote IP Phone",652134,"Environmental Management",495,746.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32074,"Workstation Software Licenses",659306,"Environmental Management",495,54.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32075,"Remote IP Phone",652134,"Environmental Management",495,14.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [32076,"Database Hosting",659266,"Environmental Management",495,304.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32077,"Archive E-mail Storage",652076,"Environmental Management",495,90.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [32078,"Seat Charges Non-Network",652074,"Environmental Management",495,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32079,"Telecom Management",652131,"Environmental Management",495,299.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32080,"Archive E-mail Storage",652076,"Environmental Management",495,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [32081,"Instant Messaging",652078,"Environmental Management",495,65.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32082,"Telephone - Remote",652137,"Environmental Management",495,1190.87,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32083,"Telecom Management",652131,"Environmental Management",495,33.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [32084,"Instant Messaging",652078,"Environmental Management",495,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32085,"Financial Application Services",659294,"Environmental Management",495,14142,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32086,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [32087,"Cyber Security-Baseline",659304,"Environmental Management",495,1534,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32088,"Remote IP Phone",652134,"Environmental Management",495,433.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32089,"Cyber Security-Baseline",659304,"Environmental Management",495,967.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [32090,"Instant Messaging",652078,"Environmental Management",495,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [32091,"Telecom Management",652131,"Environmental Management",495,168.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [32092,"Oracle Application Hosting",659283,"Environmental Management",495,1884.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32093,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [32094,"Cellular Phone Service",652110,"Environmental Management",495,883.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32095,"Long Distance",652150,"Environmental Management",495,101.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32096,"Seat Charge",652072,"Environmental Management",495,208.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [32097,"Non Contracted Long Distance",652155,"Environmental Management",495,27.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32098,"Remote IP Phone",652134,"Environmental Management",495,929.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32099,"Telecom Management",652131,"Environmental Management",495,646.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32100,"Cyber Security-Baseline",659304,"Environmental Management",495,3610.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32101,"Acrobat Pro Subscription",652393,"Environmental Management",495,693,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32102,"Database Hosting",659266,"Environmental Management",495,3118.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32103,"Cellular Phone Service",652110,"Environmental Management",495,1446.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32104,"Telecom Management",652131,"Environmental Management",495,245.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32105,"Seat Charge",652072,"Environmental Management",495,486.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [32106,"Non Contracted Long Distance",652155,"Environmental Management",495,72.57,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32107,"Remote IP Phone",652134,"Environmental Management",495,43.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [32108,"Telecom Management",652131,"Environmental Management",495,525.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32109,"Archive E-mail Storage",652076,"Environmental Management",495,100.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32110,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [32111,"Archive E-mail Storage",652076,"Environmental Management",495,10.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [32112,"Telephone - Remote",652137,"Environmental Management",495,-5.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [32113,"Telephone - Centrex",652130,"Environmental Management",495,157.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32114,"Telecom Management",652131,"Environmental Management",495,20.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [32115,"Telecom Management",652131,"Environmental Management",495,111.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32116,"Telephone - Centrex",652130,"Environmental Management",495,60.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32117,"Cyber Security-Baseline",659304,"Environmental Management",495,1274.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32118,"Telephone - Centrex",652130,"Environmental Management",495,24.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32119,"Shared SAN Storage",659270,"Environmental Management",495,1380.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32120,"Cellular Phone Service",652110,"Environmental Management",495,6133.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32121,"Seat Charge",652072,"Environmental Management",495,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [32122,"Telecom Management",652131,"Environmental Management",495,1381.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32123,"Remote IP Phone",652134,"Environmental Management",495,1579.42,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32124,"Seat Charges Non-Network",652074,"Environmental Management",495,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32125,"Remote IP Phone",652134,"Environmental Management",495,43.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [32126,"Instant Messaging",652078,"Environmental Management",495,7.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [32127,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [32128,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32129,"Telephone - Centrex",652130,"Environmental Management",495,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [32130,"Seat Charge",652072,"Environmental Management",495,10497.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32131,"Cellular Phone Service",652110,"Environmental Management",495,43.94,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [32132,"Cyber Security-Confidential",659302,"Environmental Management",495,4072.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32133,"Sharepoint Online",659289,"Environmental Management",495,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [32134,"Shared SAN Storage",659270,"Environmental Management",495,76.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32135,"Remote IP Phone",652134,"Environmental Management",495,128.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [32136,"Cyber Security-Baseline",659304,"Environmental Management",495,1935.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32137,"Remote IP Phone",652134,"Environmental Management",495,1055.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32138,"Database Hosting",659266,"Environmental Management",495,3275.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32139,"Telecom Management",652131,"Environmental Management",495,6.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [32140,"Cellular Phone Service",652110,"Environmental Management",495,192.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [32141,"Seat Charge",652072,"Environmental Management",495,3615.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32142,"Cyber Security-Baseline",659304,"Environmental Management",495,1250.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32143,"Non Contracted Long Distance",652155,"Environmental Management",495,29.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32144,"Telephone - Centrex",652130,"Environmental Management",495,60.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32145,"Seat Charge",652072,"Environmental Management",495,486.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [32146,"Archive E-mail Storage",652076,"Environmental Management",495,234.57,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32147,"Sharepoint Online",659289,"Environmental Management",495,23.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32148,"PC Refresh Upgrade",653901,"Environmental Management",495,36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32149,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32150,"Archive E-mail Storage",652076,"Environmental Management",495,0.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [32151,"Long Distance",652150,"Environmental Management",495,0.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32152,"Instant Messaging",652078,"Environmental Management",495,9.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [32153,"Cyber Security-Baseline",659304,"Environmental Management",495,637.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32154,"Virtual Server Hosting",659262,"Environmental Management",495,2627.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32155,"Telecom Management",652131,"Environmental Management",495,3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [32156,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32157,"Remote IP Phone",652134,"Environmental Management",495,2036.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32158,"Remote IP Phone",652134,"Environmental Management",495,14.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [32159,"Remote IP Phone",652134,"Environmental Management",495,1608.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32160,"Telephone - Centrex",652130,"Environmental Management",495,24.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32161,"Seat Charges Non-Network",652074,"Environmental Management",495,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32162,"Telecom Management",652131,"Environmental Management",495,20.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [32163,"Seat Charge",652072,"Environmental Management",495,208.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [32164,"Telephone - Centrex",652130,"Environmental Management",495,60.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32165,"Telephone - Centrex",652130,"Environmental Management",495,193.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32166,"Remote IP Phone",652134,"Environmental Management",495,14.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32167,"Telecom Management",652131,"Environmental Management",495,242.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32168,"Shared Web Hosting",659282,"Environmental Management",495,1297.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32169,"Remote IP Phone",652134,"Environmental Management",495,571.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [32170,"PC Refresh Upgrade",653901,"Environmental Management",495,362,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32171,"Telecom Management",652131,"Environmental Management",495,525.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32172,"Telephone - Centrex",652130,"Environmental Management",495,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [32173,"Seat Charges Non-Network",652074,"Environmental Management",495,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32174,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [32175,"Instant Messaging",652078,"Environmental Management",495,76.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [32176,"Archive E-mail Storage",652076,"Environmental Management",495,101.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32177,"Archive E-mail Storage",652076,"Environmental Management",495,394.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32178,"Cyber Security-Confidential",659302,"Environmental Management",495,814.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32179,"Telecom Management",652131,"Environmental Management",495,644.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32180,"Telecom Management",652131,"Environmental Management",495,299.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32181,"Seat Charge",652072,"Environmental Management",495,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [32182,"Virtual Server Hosting",659262,"Environmental Management",495,481.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32183,"Remote IP Phone",652134,"Environmental Management",495,725.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32184,"Cyber Security-Baseline",659304,"Environmental Management",495,967.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [32185,"Shared SAN Storage",659270,"Environmental Management",495,1418.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32186,"Telecom Management",652131,"Environmental Management",495,16.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [32187,"Seat Charge",652072,"Environmental Management",495,486.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [32188,"Telecom Management",652131,"Environmental Management",495,168.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [32189,"Remote IP Phone",652134,"Environmental Management",495,43.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [32190,"Data Circuits-On Network",652051,"Environmental Management",495,2110,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32191,"Instant Messaging",652078,"Environmental Management",495,101.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32192,"Instant Messaging",652078,"Environmental Management",495,36.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32193,"Sharepoint Online",659289,"Environmental Management",495,9.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [32194,"Archive E-mail Storage",652076,"Environmental Management",495,404.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32195,"Seat Charge",652072,"Environmental Management",495,17380,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32196,"Virtual Server Hosting",659262,"Environmental Management",495,66.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32197,"Sharepoint Online",659289,"Environmental Management",495,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [32198,"HR Application Services",659295,"Environmental Management",495,8592,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32199,"Seat Charge",652072,"Environmental Management",495,5631.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32200,"Cellular Phone Service",652110,"Environmental Management",495,88.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [32201,"Oracle Application Hosting",659283,"Environmental Management",495,1884.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32202,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32203,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [32204,"Telephone - Centrex",652130,"Environmental Management",495,157.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32205,"Instant Messaging",652078,"Environmental Management",495,63.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32206,"Seat Charge",652072,"Environmental Management",495,2850.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [32207,"Data Circuits-On Network",652051,"Environmental Management",495,793.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32208,"Telecom Management",652131,"Environmental Management",495,3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32209,"Acrobat Pro Subscription",652393,"Environmental Management",495,210,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32210,"Remote IP Phone",652134,"Environmental Management",495,10.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [32211,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [32212,"Telephone - Remote",652137,"Environmental Management",495,65.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32213,"Sharepoint Online",659289,"Environmental Management",495,123.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32214,"Filenet",652380,"Environmental Management",495,2799.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32215,"Site to Site VPN",652331,"Environmental Management",495,128.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32216,"Telephone - Centrex",652130,"Environmental Management",495,24.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [32217,"Instant Messaging",652078,"Environmental Management",495,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32218,"Extranet FTP Services",652360,"Environmental Management",495,20.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32219,"Remote IP Phone",652134,"Environmental Management",495,2816.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32220,"Instant Messaging",652078,"Environmental Management",495,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [32221,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [32222,"Cellular Phone Service",652110,"Environmental Management",495,458.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32223,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [32224,"Cellular Phone Service",652110,"Environmental Management",495,44.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [32225,"Telecom Management",652131,"Environmental Management",495,1419.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32226,"Telephone - Centrex",652130,"Environmental Management",495,60.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [32227,"Cyber Security-Baseline",659304,"Environmental Management",495,4177.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32228,"Archive E-mail Storage",652076,"Environmental Management",495,96.57,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32229,"Seat Charge",652072,"Environmental Management",495,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [32230,"Long Distance",652150,"Environmental Management",495,89.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32231,"Archive E-mail Storage",652076,"Environmental Management",495,4.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [32232,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [32233,"Archive E-mail Storage",652076,"Environmental Management",495,4.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [32234,"Archive E-mail Storage",652076,"Environmental Management",495,4.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [32235,"Telecom Management",652131,"Environmental Management",495,320.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32236,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [32237,"Cyber Security-Baseline",659304,"Environmental Management",495,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [32238,"Instant Messaging",652078,"Environmental Management",495,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [32239,"Instant Messaging",652078,"Environmental Management",495,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [32240,"Seat Charge",652072,"Environmental Management",495,4518.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32241,"Cyber Security-Baseline",659304,"Environmental Management",495,165.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [32242,"Seat Charge",652072,"Environmental Management",495,1877.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32243,"Cellular Phone Service",652110,"Environmental Management",495,885.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32244,"Telecom Management",652131,"Environmental Management",495,33.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [32245,"Telecom Management",652131,"Environmental Management",495,3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [32246,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [32247,"IN.Gov Charges",659106,"Environmental Management",495,6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32248,"Acrobat Pro Subscription",652393,"Environmental Management",495,40,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [32249,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32250,"Instant Messaging",652078,"Environmental Management",495,429.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32251,"Telephone - Centrex",652130,"Environmental Management",495,36.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32252,"Cellular Phone Service",652110,"Environmental Management",495,1369.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32253,"Cyber Security-Baseline",659304,"Environmental Management",495,165.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [32254,"Cellular Phone Service",652110,"Environmental Management",495,813.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32255,"PC Refresh Upgrade",653901,"Environmental Management",495,654,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32256,"Cyber Security-Baseline",659304,"Environmental Management",495,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [32257,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32258,"Non Contracted Long Distance",652155,"Environmental Management",495,0.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32259,"GIS-Geographic Information Ser",659290,"Environmental Management",495,5623,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32260,"Cyber Security-Baseline",659304,"Environmental Management",495,1534,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32261,"Telecom Management",652131,"Environmental Management",495,30.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [32262,"Cyber Security-Confidential",659302,"Environmental Management",495,162.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32263,"Archive E-mail Storage",652076,"Environmental Management",495,29.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [32264,"Instant Messaging",652078,"Environmental Management",495,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [32265,"Cyber Security-Baseline",659304,"Environmental Management",495,70.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [32266,"Cyber Security-Confidential",659302,"Environmental Management",495,4072.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32267,"Financial Application Services",659294,"Environmental Management",495,14142,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32268,"Cellular Phone Service",652110,"Environmental Management",495,30.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32269,"Archive E-mail Storage",652076,"Environmental Management",495,617.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32270,"Telecom Management",652131,"Environmental Management",495,111.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32271,"Cellular Phone Service",652110,"Environmental Management",495,896.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32272,"Remote IP Phone",652134,"Environmental Management",495,43.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [32273,"Telecom Management",652131,"Environmental Management",495,10.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [32274,"Archive E-mail Storage",652076,"Environmental Management",495,10.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [32275,"Long Distance",652150,"Environmental Management",495,0.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32276,"Archive E-mail Storage",652076,"Environmental Management",495,4.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [32277,"Instant Messaging",652078,"Environmental Management",495,183.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32278,"Non Contracted Long Distance",652155,"Environmental Management",495,0.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [32279,"Cellular Phone Service",652110,"Environmental Management",495,6815.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32280,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [32281,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [32282,"Non Contracted Long Distance",652155,"Environmental Management",495,31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32283,"Seat Charge",652072,"Environmental Management",495,10497.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32284,"Instant Messaging",652078,"Environmental Management",495,7.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [32285,"Telephone - Remote",652137,"Environmental Management",495,1204.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32286,"Instant Messaging",652078,"Environmental Management",495,14.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [32287,"Non Contracted Long Distance",652155,"Environmental Management",495,144.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32288,"Cyber Security-Baseline",659304,"Environmental Management",495,6065.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32289,"Sharepoint Online",659289,"Environmental Management",495,389.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32290,"Acrobat Pro Subscription",652393,"Environmental Management",495,676,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32291,"Non Contracted Long Distance",652155,"Environmental Management",495,17.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32292,"Seat Charge",652072,"Environmental Management",495,10149.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32293,"Telephone - Centrex",652130,"Environmental Management",495,48.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32294,"Cyber Security-Baseline",659304,"Environmental Management",495,70.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [32295,"Long Distance",652150,"Environmental Management",495,0.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32296,"Seat Charges Non-Network",652074,"Environmental Management",495,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32297,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32298,"Citrix",652370,"Environmental Management",495,18.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32299,"Instant Messaging",652078,"Environmental Management",495,7.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [32300,"Telephone - Centrex",652130,"Environmental Management",495,60.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32301,"Cyber Security-Baseline",659304,"Environmental Management",495,165.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [32302,"Cyber Security-Baseline",659304,"Environmental Management",495,212.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [32303,"Telecom Management",652131,"Environmental Management",495,3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32304,"Sharepoint Online",659289,"Environmental Management",495,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32305,"Cellular Phone Service",652110,"Environmental Management",495,44.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [32306,"Cyber Security-Baseline",659304,"Environmental Management",495,896.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [32307,"Telecom Management",652131,"Environmental Management",495,3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [32308,"Oracle Application Hosting",659283,"Environmental Management",495,1884.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32309,"Cellular Phone Service",652110,"Environmental Management",495,872.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32310,"Remote IP Phone",652134,"Environmental Management",495,101.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [32311,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [32312,"Non Contracted Long Distance",652155,"Environmental Management",495,0.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32313,"Physical Server Hosting",659260,"Environmental Management",495,663.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32314,"Instant Messaging",652078,"Environmental Management",495,63.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32315,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32316,"Sharepoint Online",659289,"Environmental Management",495,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [32317,"Archive E-mail Storage",652076,"Environmental Management",495,10.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [32318,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32319,"Telecom Management",652131,"Environmental Management",495,239.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32320,"Seat Charge",652072,"Environmental Management",495,17380,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32321,"Remote IP Phone",652134,"Environmental Management",495,114.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [32322,"Financial Application Services",659294,"Environmental Management",495,14142,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32323,"Non Contracted Long Distance",652155,"Environmental Management",495,50.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32324,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [32325,"Cellular Phone Service",652110,"Environmental Management",495,6445.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32326,"Seat Charge",652072,"Environmental Management",495,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [32327,"Telecom Management",652131,"Environmental Management",495,518.98,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32328,"Instant Messaging",652078,"Environmental Management",495,76.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [32329,"Remote IP Phone",652134,"Environmental Management",495,43.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [32330,"Acrobat Pro Subscription",652393,"Environmental Management",495,20,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [32331,"Cyber Security-Baseline",659304,"Environmental Management",495,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [32332,"Acrobat Pro Subscription",652393,"Environmental Management",495,110,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32333,"Cellular Phone Service",652110,"Environmental Management",495,1569.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32334,"Shared SAN Storage",659270,"Environmental Management",495,1438.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32335,"Cellular Phone Service",652110,"Environmental Management",495,669.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32336,"Archive E-mail Storage",652076,"Environmental Management",495,360.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32337,"Cyber Security-Baseline",659304,"Environmental Management",495,3587.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32338,"Sharepoint Online",659289,"Environmental Management",495,384.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32339,"Seat Charges Non-Network",652074,"Environmental Management",495,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32340,"Database Hosting",659266,"Environmental Management",495,3186.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32341,"Telephone - Centrex",652130,"Environmental Management",495,48.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32342,"Remote IP Phone",652134,"Environmental Management",495,14.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32343,"Cellular Phone Service",652110,"Environmental Management",495,856.87,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32344,"Telecom Management",652131,"Environmental Management",495,16.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [32345,"Archive E-mail Storage",652076,"Environmental Management",495,4.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [32346,"Remote IP Phone",652134,"Environmental Management",495,936.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32347,"Shared SAN Storage",659270,"Environmental Management",495,84.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32348,"Telecom Management",652131,"Environmental Management",495,303.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32349,"Instant Messaging",652078,"Environmental Management",495,223.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32350,"Cyber Security-Confidential",659302,"Environmental Management",495,162.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32351,"Telecom Management",652131,"Environmental Management",495,33.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [32352,"800# Service",652151,"Environmental Management",495,0.06,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32353,"Telephone - Centrex",652130,"Environmental Management",495,36.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32354,"Telephone - Centrex",652130,"Environmental Management",495,157.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32355,"Cyber Security-Baseline",659304,"Environmental Management",495,1557.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32356,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [32357,"Instant Messaging",652078,"Environmental Management",495,182,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32358,"Non Contracted Long Distance",652155,"Environmental Management",495,28.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32359,"Telephone - Centrex",652130,"Environmental Management",495,24.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32360,"Archive E-mail Storage",652076,"Environmental Management",495,0.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [32361,"Cyber Security-Baseline",659304,"Environmental Management",495,1250.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32362,"Acrobat Pro Subscription",652393,"Environmental Management",495,90,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32363,"Telecom Management",652131,"Environmental Management",495,6.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [32364,"Archive E-mail Storage",652076,"Environmental Management",495,2.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32365,"Archive E-mail Storage",652076,"Environmental Management",495,4.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [32366,"GIS-Geographic Information Ser",659290,"Environmental Management",495,5718.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32367,"Seat Charge",652072,"Environmental Management",495,625.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [32368,"Cyber Security-Baseline",659304,"Environmental Management",495,70.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [32369,"Instant Messaging",652078,"Environmental Management",495,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [32370,"Extranet FTP Services",652360,"Environmental Management",495,20.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32371,"Acrobat Pro Subscription",652393,"Environmental Management",495,671,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32372,"Seat Charge",652072,"Environmental Management",495,208.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [32373,"Remote IP Phone",652134,"Environmental Management",495,2046.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32374,"Data Circuits-On Network",652051,"Environmental Management",495,2110,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32375,"Site to Site VPN",652331,"Environmental Management",495,427,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32376,"Long Distance",652150,"Environmental Management",495,0.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32377,"Telecom Management",652131,"Environmental Management",495,10.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [32378,"Database Hosting",659266,"Environmental Management",495,314.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32379,"Telecom Management",652131,"Environmental Management",495,296.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32380,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [32381,"Acrobat Pro Subscription",652393,"Environmental Management",495,220,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32382,"Shared Web Hosting",659282,"Environmental Management",495,1297.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32383,"Telecom Management",652131,"Environmental Management",495,171.87,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [32384,"Telephone - Remote",652137,"Environmental Management",495,1171.98,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-03-08T00:00:00",4666977,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32385,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [32386,"Acrobat Pro Subscription",652393,"Environmental Management",495,435,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32387,"Workstation Software Licenses",659306,"Environmental Management",495,27.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32388,"Extranet FTP Services",652360,"Environmental Management",495,20.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32389,"Archive E-mail Storage",652076,"Environmental Management",495,92.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [32390,"Site to Site VPN",652331,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32391,"Shared SAN Storage",659270,"Environmental Management",495,76.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32392,"Cellular Phone Service",652110,"Environmental Management",495,1637.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32393,"Archive E-mail Storage",652076,"Environmental Management",495,0.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [32394,"Archive E-mail Storage",652076,"Environmental Management",495,3.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32395,"Database Hosting",659266,"Environmental Management",495,304.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32396,"Acrobat Pro Subscription",652393,"Environmental Management",495,90,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32397,"Remote IP Phone",652134,"Environmental Management",495,101.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [32398,"Physical Server Hosting",659260,"Environmental Management",495,663.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32399,"PC Refresh Upgrade",653901,"Environmental Management",495,345,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32400,"Telephone - Centrex",652130,"Environmental Management",495,60.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32401,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [32402,"Long Distance",652150,"Environmental Management",495,0.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32403,"Acrobat Pro Subscription",652393,"Environmental Management",495,20,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [32404,"PC Refresh Upgrade",653901,"Environmental Management",495,592.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32405,"Archive E-mail Storage",652076,"Environmental Management",495,407.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32406,"Physical Server Hosting",659260,"Environmental Management",495,663.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32407,"Instant Messaging",652078,"Environmental Management",495,114.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32408,"Archive E-mail Storage",652076,"Environmental Management",495,3.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32409,"Sharepoint Online",659289,"Environmental Management",495,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32410,"Remote IP Phone",652134,"Environmental Management",495,101.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [32411,"Acrobat Pro Subscription",652393,"Environmental Management",495,45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32412,"Sharepoint Online",659289,"Environmental Management",495,399,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32413,"Seat Charge",652072,"Environmental Management",495,208.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [32414,"Site to Site VPN",652331,"Environmental Management",495,512.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32415,"Telecom Management",652131,"Environmental Management",495,3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [32416,"Cyber Security-Baseline",659304,"Environmental Management",495,70.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [32417,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32418,"Cyber Security-Baseline",659304,"Environmental Management",495,3587.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32419,"Acrobat Pro Subscription",652393,"Environmental Management",495,45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32420,"Instant Messaging",652078,"Environmental Management",495,7.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [32421,"Seat Charge",652072,"Environmental Management",495,5492.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32422,"Archive E-mail Storage",652076,"Environmental Management",495,387.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-01-08T00:00:00",4550109,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32423,"Sharepoint Online",659289,"Environmental Management",495,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [32424,"Acrobat Pro Subscription",652393,"Environmental Management",495,110,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32425,"Instant Messaging",652078,"Environmental Management",495,229.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [32426,"800# Service",652151,"Environmental Management",495,58.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [32427,"Archive E-mail Storage",652076,"Environmental Management",495,159.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [32428,"Acrobat Pro Subscription",652393,"Environmental Management",495,45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32429,"Seat Charge",652072,"Environmental Management",495,208.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [32430,"Remote IP Phone",652134,"Environmental Management",495,53.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [32431,"Remote IP Phone",652134,"Environmental Management",495,929.87,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [32432,"Remote IP Phone",652134,"Environmental Management",495,433.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2017-02-08T00:00:00",4651334,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [32433,"Telephone - Centrex",652130,"Natural Resources",300,24.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32434,"Shared SAN Storage",659270,"Natural Resources",300,1.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32435,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,2745,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32436,"Citrix",652370,"Natural Resources",300,75.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32437,"Data Service Monthly",652115,"Natural Resources",300,287.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32438,"Long Distance",652150,"Natural Resources",300,69.71,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32439,"Seat Charges Non-Network",652074,"Natural Resources",300,4165,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32440,"Database Hosting",659266,"Natural Resources",300,332.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32441,"WebEx",659284,"Natural Resources",300,35.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32442,"GIS-Geographic Information Ser",659290,"Natural Resources",300,312.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32443,"IN.Gov Charges",659106,"Natural Resources",300,400,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32444,"Workstation Software Licenses",659306,"Natural Resources",300,27.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32445,"Cyber Security-Baseline",659304,"Natural Resources",300,212.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [32446,"800# Service",652151,"Natural Resources",300,1.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32447,"Database Hosting",659266,"Natural Resources",300,49.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32448,"Telephone - Remote",652137,"Natural Resources",300,29.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32449,"Cellular Phone Service",652110,"Natural Resources",300,44.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32450,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32451,"Telecom Management",652131,"Natural Resources",300,134.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32452,"Email",652073,"Natural Resources",300,610.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32453,"Data Service Monthly",652115,"Natural Resources",300,36.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32454,"Archive E-mail Storage",652076,"Natural Resources",300,1.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32455,"Long Distance",652150,"Natural Resources",300,379.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [32456,"Virtual Server Hosting",659262,"Natural Resources",300,83.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32457,"Telephone - Centrex",652130,"Natural Resources",300,303,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32458,"Seat Charges Non-Network",652074,"Natural Resources",300,350,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32459,"Telephone - Centrex",652130,"Natural Resources",300,12.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32460,"Remote IP Phone",652134,"Natural Resources",300,189.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32461,"Acrobat Pro Subscription",652393,"Natural Resources",300,80,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32462,"Email",652073,"Natural Resources",300,581.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32463,"Telecom Management",652131,"Natural Resources",300,3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32464,"Telephone - Centrex",652130,"Natural Resources",300,470.42,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32465,"Database Hosting",659266,"Natural Resources",300,182.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32466,"Cellular Phone Service",652110,"Natural Resources",300,875.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [32467,"Archive E-mail Storage",652076,"Natural Resources",300,10.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [32468,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32469,"Shared SAN Storage",659270,"Natural Resources",300,42.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32470,"Database Hosting",659266,"Natural Resources",300,132.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32471,"Database Hosting",659266,"Natural Resources",300,755.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32472,"Cyber Security-Confidential",659302,"Natural Resources",300,162.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32473,"Shared SAN Storage",659270,"Natural Resources",300,3.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32474,"Non Contracted Long Distance",652155,"Natural Resources",300,275.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32475,"Long Distance",652150,"Natural Resources",300,22.69,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32476,"Site to Site VPN",652331,"Natural Resources",300,358.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32477,"800# Service",652151,"Natural Resources",300,17.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32478,"Data Circuits-On Network",652051,"Natural Resources",300,1883.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32479,"GIS-Geographic Information Ser",659290,"Natural Resources",300,1613.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32480,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,3165,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32481,"Non Contracted Long Distance",652155,"Natural Resources",300,379.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32482,"Long Distance",652150,"Natural Resources",300,0.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32483,"Seat Charge",652072,"Natural Resources",300,6395.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32484,"Cellular Phone Service",652110,"Natural Resources",300,98.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [32485,"Long Distance",652150,"Natural Resources",300,0.57,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32486,"Telephone - Centrex",652130,"Natural Resources",300,230.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32487,"Telecom Management",652131,"Natural Resources",300,367.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32488,"Telecom Management",652131,"Natural Resources",300,16.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32489,"Non Contracted Long Distance",652155,"Natural Resources",300,439.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32490,"Telecom Management",652131,"Natural Resources",300,6.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [32491,"Disaster Recovery",659052,"Natural Resources",300,47.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32492,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,1740,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32493,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [32494,"Acrobat Pro Subscription",652393,"Natural Resources",300,50,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [32495,"Pager Process Fee",652160,"Natural Resources",300,6.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32496,"Site to Site VPN",652331,"Natural Resources",300,26.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [32497,"Cyber Security-Baseline",659304,"Natural Resources",300,4979.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [32498,"Telephone - Remote",652137,"Natural Resources",300,176.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [32499,"Long Distance",652150,"Natural Resources",300,34.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [32500,"Citrix",652370,"Natural Resources",300,28.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2017-02-08T00:00:00",4651262,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300] ]}